Billed Entity:
135438
FRN:
1047515
Funding Year:
2003
470#:
923600000422003
471#:
380651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$115,792.95
Last Date of Service:
2008-06-30
Disbursed Amount:
$86,366.70
Payment Mode:
SPI
Remaining:
$29,426.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$14,845.25
$14,845.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,143.00
$178,143.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,143.00
$178,143.00
Discount Percent:
65
65
Requested Amount:
$115,792.95
$115,792.95