Billed Entity:
143662
FRN:
1039029
Funding Year:
2003
470#:
211530000417674
471#:
360103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2003-09-01
Service Start Date (486):
2003-09-01
Committed Amount:
$252,647.57
Last Date of Service:
 
Disbursed Amount:
$96,098.03
Payment Mode:
SPI
Remaining:
$156,549.54
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$27,037.65
$27,037.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$270,376.50
$270,376.50
One Time Cost:
$20,023.00
$20,023.00
One Time Ineligible Cost:
$0.00
$20,023.00
Total Cost:
$290,399.50
$290,399.50
Discount Percent:
87
87
Requested Amount:
$252,647.57
$252,647.57