Billed Entity:
127310
FRN:
963945
Funding Year:
2003
470#:
993080000158068
471#:
357253
SPIN:
143016905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$329,647.50
Last Date of Service:
2006-03-30
Disbursed Amount:
$282,650.75
Payment Mode:
SPI
Remaining:
$46,996.75
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$24,840.00
$24,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$298,080.00
$298,080.00
One Time Cost:
$141,450.00
$141,450.00
One Time Ineligible Cost:
$0.00
$141,450.00
Total Cost:
$439,530.00
$439,530.00
Discount Percent:
75
75
Requested Amount:
$329,647.50
$329,647.50