Billed Entity:
123677
FRN:
1054262
Funding Year:
2003
470#:
559700000421288
471#:
382690
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:
$152,236.08
Last Date of Service:
2006-06-15
Disbursed Amount:
$124,922.31
Payment Mode:
BEAR
Remaining:
$27,313.77
Last Date to Invoice:
2004-12-02

Original
Committed
Monthly Cost:
$27,579.00
$27,579.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$330,948.00
$330,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330,948.00
$330,948.00
Discount Percent:
46
46
Requested Amount:
$152,236.08
$152,236.08