Billed Entity:
123957
FRN:
971201
Funding Year:
2003
470#:
376790000415890
471#:
341719
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$319,115.48
Last Date of Service:
 
Disbursed Amount:
$125,875.17
Payment Mode:
BEAR
Remaining:
$193,240.31
Last Date to Invoice:
2004-12-09

Original
Committed
Monthly Cost:
$51,009.06
$51,009.06
Ineligible Monthly Cost:
$0.00
$2,658.23
Months of Service:
12
12
Annual Recurring Charges:
$612,108.72
$580,209.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612,108.72
$580,209.96
Discount Percent:
55
55
Requested Amount:
$336,659.80
$319,115.48