Billed Entity:
126425
FRN:
938330
Funding Year:
2003
470#:
699020000415431
471#:
346696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$152,448.00
Last Date of Service:
 
Disbursed Amount:
$98,210.44
Payment Mode:
BEAR
Remaining:
$54,237.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$31,760.00
$31,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$381,120.00
$381,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$381,120.00
$381,120.00
Discount Percent:
40
40
Requested Amount:
$152,448.00
$152,448.00