Billed Entity:
127681
FRN:
1009227
Funding Year:
2003
470#:
698500000355212
471#:
369982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$368,037.73
Last Date of Service:
2007-06-30
Disbursed Amount:
$368,037.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$46,469.41
$46,469.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$557,632.92
$557,632.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$557,632.92
$557,632.92
Discount Percent:
66
66
Requested Amount:
$368,037.73
$368,037.73