Billed Entity:
229484
FRN:
953686
Funding Year:
2003
470#:
211750000420839
471#:
352561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$212,781.04
Last Date of Service:
 
Disbursed Amount:
$120,752.52
Payment Mode:
BEAR
Remaining:
$92,028.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$38,547.29
$38,547.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$462,567.48
$462,567.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462,567.48
$462,567.48
Discount Percent:
46
46
Requested Amount:
$212,781.04
$212,781.04