Billed Entity:
123677
FRN:
1054047
Funding Year:
2003
470#:
559700000421288
471#:
382624
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:
$471,945.60
Last Date of Service:
 
Disbursed Amount:
$331,041.63
Payment Mode:
BEAR
Remaining:
$140,903.97
Last Date to Invoice:
2004-12-02

Original
Committed
Monthly Cost:
$93,640.00
$93,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,123,680.00
$1,123,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,123,680.00
$1,123,680.00
Discount Percent:
42
42
Requested Amount:
$471,945.60
$471,945.60