Billed Entity:
142796
FRN:
989298
Funding Year:
2003
470#:
543760000416319
471#:
364452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$199,345.42
Last Date of Service:
2004-06-30
Disbursed Amount:
$45,642.67
Payment Mode:
BEAR
Remaining:
$153,702.75
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$31,988.30
$31,988.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$383,859.60
$383,859.60
One Time Cost:
$49,500.00
$49,500.00
One Time Ineligible Cost:
$0.00
$49,500.00
Total Cost:
$433,359.60
$433,359.60
Discount Percent:
46
46
Requested Amount:
$199,345.42
$199,345.42