Billed Entity:
140521
FRN:
916782
Funding Year:
2003
470#:
476370000419668
471#:
340185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$228,524.40
Last Date of Service:
 
Disbursed Amount:
$169,148.54
Payment Mode:
SPI
Remaining:
$59,375.86
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$33,410.00
$33,410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$400,920.00
$400,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$400,920.00
$400,920.00
Discount Percent:
57
57
Requested Amount:
$228,524.40
$228,524.40