Billed Entity:
132785
FRN:
947353
Funding Year:
2003
470#:
211710000161628
471#:
352043
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:
$122,125.23
Last Date of Service:
2006-07-31
Disbursed Amount:
$88,253.53
Payment Mode:
BEAR
Remaining:
$33,871.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$19,202.08
$19,202.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230,424.96
$230,424.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,424.96
$230,424.96
Discount Percent:
53
53
Requested Amount:
$122,125.23
$122,125.23