Billed Entity:
142796
FRN:
920472
Funding Year:
2003
470#:
145190000416247
471#:
341568
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:
$124,205.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$118,978.85
Payment Mode:
BEAR
Remaining:
$5,226.95
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$22,501.05
$22,501.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,012.60
$270,012.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,012.60
$270,012.60
Discount Percent:
46
46
Requested Amount:
$124,205.80
$124,205.80