Billed Entity:
127641
FRN:
1005590
Funding Year:
2003
470#:
140300000432821
471#:
362444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$175,528.94
Last Date of Service:
 
Disbursed Amount:
$164,089.61
Payment Mode:
BEAR
Remaining:
$11,439.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$20,315.85
$20,315.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$243,790.20
$243,790.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,790.20
$243,790.20
Discount Percent:
72
72
Requested Amount:
$175,528.94
$175,528.94