Billed Entity:
127585
FRN:
1028422
Funding Year:
2003
470#:
636650000446500
471#:
364700
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$90,838.80
Last Date of Service:
 
Disbursed Amount:
$83,070.83
Payment Mode:
BEAR
Remaining:
$7,767.97
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$11,614.00
$11,614.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,368.00
$139,368.00
One Time Cost:
$12,030.00
$12,030.00
One Time Ineligible Cost:
$0.00
$12,030.00
Total Cost:
$151,398.00
$151,398.00
Discount Percent:
60
60
Requested Amount:
$90,838.80
$90,838.80