Billed Entity:
141545
FRN:
1046077
Funding Year:
2003
470#:
981080000440683
471#:
380312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$233,927.57
Last Date of Service:
2006-06-30
Disbursed Amount:
$217,841.57
Payment Mode:
SPI
Remaining:
$16,086.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$21,659.96
$21,659.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259,919.52
$259,919.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,919.52
$259,919.52
Discount Percent:
90
90
Requested Amount:
$233,927.57
$233,927.57