Billed Entity:
131212
FRN:
1016234
Funding Year:
2003
470#:
297420000429732
471#:
363738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-09-13
Service Start Date (486):
2003-07-01
Committed Amount:
$108,864.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$108,864.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$27,216.00
$27,216.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$326,592.00
$326,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,160.00
$272,160.00
Discount Percent:
40
40
Requested Amount:
$108,864.00
$108,864.00