Billed Entity:
143740
FRN:
1019032
Funding Year:
2003
470#:
815810000312134
471#:
372909
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$180,374.04
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$180,374.04
Last Date to Invoice:
2005-07-24

Original
Committed
Monthly Cost:
$17,248.00
$17,248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206,976.00
$206,976.00
One Time Cost:
$7,755.00
$7,755.00
One Time Ineligible Cost:
$0.00
$7,755.00
Total Cost:
$214,731.00
$214,731.00
Discount Percent:
84
84
Requested Amount:
$180,374.04
$180,374.04