Billed Entity:
150246
FRN:
940353
Funding Year:
2003
470#:
807660000376599
471#:
348312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$205,862.86
Last Date of Service:
2005-08-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$205,862.86
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$26,561.33
$26,561.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$318,735.96
$318,735.96
One Time Cost:
$36,200.00
$36,200.00
One Time Ineligible Cost:
$0.00
$36,200.00
Total Cost:
$354,935.96
$354,935.96
Discount Percent:
58
58
Requested Amount:
$205,862.86
$205,862.86