Billed Entity:
126888
FRN:
981547
Funding Year:
2003
470#:
516480000427530
471#:
362207
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:
$185,159.00
Last Date of Service:
 
Disbursed Amount:
$165,239.36
Payment Mode:
BEAR
Remaining:
$19,919.64
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$22,745.56
$22,745.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$272,946.72
$272,946.72
One Time Cost:
$3,410.00
$3,410.00
One Time Ineligible Cost:
$0.00
$3,410.00
Total Cost:
$276,356.72
$276,356.72
Discount Percent:
67
67
Requested Amount:
$185,159.00
$185,159.00