Billed Entity:
123677
FRN:
1054242
Funding Year:
2003
470#:
559700000421288
471#:
382682
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:
$173,052.00
Last Date of Service:
 
Disbursed Amount:
$13,547.00
Payment Mode:
BEAR
Remaining:
$159,505.00
Last Date to Invoice:
2004-12-02

Original
Committed
Monthly Cost:
$37,950.00
$37,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$455,400.00
$455,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$455,400.00
$455,400.00
Discount Percent:
38
38
Requested Amount:
$173,052.00
$173,052.00