Billed Entity:
142796
FRN:
990032
Funding Year:
2003
470#:
252660000396809
471#:
364682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$294,055.37
Last Date of Service:
2005-06-30
Disbursed Amount:
$294,055.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$58,170.90
$58,170.90
Ineligible Monthly Cost:
$4,900.00
$4,900.00
Months of Service:
12
12
Annual Recurring Charges:
$639,250.80
$639,250.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$639,250.80
$639,250.80
Discount Percent:
46
46
Requested Amount:
$294,055.37
$294,055.37