Billed Entity:
124258
FRN:
972159
Funding Year:
2003
470#:
673890000024587
471#:
359524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$332,621.19
Last Date of Service:
2004-12-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$332,621.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$56,568.23
$56,568.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$678,818.76
$678,818.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$678,818.76
$678,818.76
Discount Percent:
50
49
Requested Amount:
$339,409.38
$332,621.19