Billed Entity:
141553
FRN:
966581
Funding Year:
2003
470#:
134240000387417
471#:
357987
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):
2003-07-01
Committed Amount:
$169,008.77
Last Date of Service:
2005-06-30
Disbursed Amount:
$169,008.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$15,648.96
$15,648.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,787.52
$187,787.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,787.52
$187,787.52
Discount Percent:
90
90
Requested Amount:
$169,008.77
$169,008.77