Billed Entity:
143662
FRN:
1039055
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):
2003-11-01
Service Start Date (486):
2003-11-01
Committed Amount:
$139,651.60
Last Date of Service:
 
Disbursed Amount:
$61,778.12
Payment Mode:
SPI
Remaining:
$77,873.48
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$25,358.65
$25,358.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$202,869.20
$202,869.20
One Time Cost:
$18,800.00
$18,800.00
One Time Ineligible Cost:
$0.00
$18,800.00
Total Cost:
$221,669.20
$221,669.20
Discount Percent:
63
63
Requested Amount:
$139,651.60
$139,651.60