Billed Entity:
127700
FRN:
909536
Funding Year:
2003
470#:
702980000414985
471#:
336639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$155,734.23
Last Date of Service:
 
Disbursed Amount:
$124,997.46
Payment Mode:
BEAR
Remaining:
$30,736.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$25,446.77
$25,446.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$305,361.24
$305,361.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$305,361.24
$305,361.24
Discount Percent:
51
51
Requested Amount:
$155,734.23
$155,734.23