Billed Entity:
134238
FRN:
1029946
Funding Year:
2003
470#:
733820000413941
471#:
375981
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:
$230,880.00
Last Date of Service:
2005-07-01
Disbursed Amount:
$230,880.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$29,600.00
$29,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355,200.00
$355,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355,200.00
$355,200.00
Discount Percent:
65
65
Requested Amount:
$230,880.00
$230,880.00