Billed Entity:
132882
FRN:
1043797
Funding Year:
2003
470#:
438730000449227
471#:
361703
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$700,000.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$700,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,418,976.00
$833,333.33
One Time Ineligible Cost:
$0.00
$833,333.33
Total Cost:
$1,418,976.00
$833,333.33
Discount Percent:
84
84
Requested Amount:
$1,191,939.84
$700,000.00