Billed Entity:
127892
FRN:
941986
Funding Year:
2003
470#:
571980000366835
471#:
350027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$131,515.81
Last Date of Service:
2007-10-31
Disbursed Amount:
$130,155.75
Payment Mode:
SPI
Remaining:
$1,360.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$15,013.22
$15,013.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,158.64
$180,158.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,158.64
$180,158.64
Discount Percent:
73
73
Requested Amount:
$131,515.81
$131,515.81