Billed Entity:
142043
FRN:
988289
Funding Year:
2003
470#:
384020000391072
471#:
359231
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:
$155,218.14
Last Date of Service:
2004-06-30
Disbursed Amount:
$155,218.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$23,350.04
$23,350.04
Ineligible Monthly Cost:
$3,751.79
$3,751.79
Months of Service:
12
12
Annual Recurring Charges:
$235,179.00
$235,179.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,179.00
$235,179.00
Discount Percent:
66
66
Requested Amount:
$155,218.14
$155,218.14