Billed Entity:
123677
FRN:
1053745
Funding Year:
2003
470#:
559700000421288
471#:
382530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$210,146.40
Last Date of Service:
2005-08-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$210,146.40
Last Date to Invoice:
2004-12-02

Original
Committed
Monthly Cost:
$37,260.00
$37,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$447,120.00
$447,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$447,120.00
$447,120.00
Discount Percent:
47
47
Requested Amount:
$210,146.40
$210,146.40