Billed Entity:
14735
FRN:
944423
Funding Year:
2003
470#:
311850000425458
471#:
349155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$340,075.00
Last Date of Service:
 
Disbursed Amount:
$247,491.24
Payment Mode:
BEAR
Remaining:
$92,583.76
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$46,000.00
$46,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552,000.00
$552,000.00
One Time Cost:
$5,500.00
$5,500.00
One Time Ineligible Cost:
$0.00
$5,500.00
Total Cost:
$557,500.00
$557,500.00
Discount Percent:
61
61
Requested Amount:
$340,075.00
$340,075.00