Billed Entity:
128242
FRN:
946904
Funding Year:
2003
470#:
337930000399003
471#:
349985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$236,199.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$214,350.37
Payment Mode:
BEAR
Remaining:
$21,849.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$42,331.00
$42,331.00
Ineligible Monthly Cost:
$2,161.00
$2,161.00
Months of Service:
12
12
Annual Recurring Charges:
$482,040.00
$482,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$482,040.00
$482,040.00
Discount Percent:
49
49
Requested Amount:
$236,199.60
$236,199.60