Billed Entity:
150246
FRN:
960158
Funding Year:
2003
470#:
327020000413964
471#:
356064
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$203,375.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$203,375.64
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$26,979.95
$26,979.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$323,759.40
$323,759.40
One Time Cost:
$15,200.00
$15,200.00
One Time Ineligible Cost:
$0.00
$15,200.00
Total Cost:
$338,959.40
$338,959.40
Discount Percent:
60
60
Requested Amount:
$203,375.64
$203,375.64