Billed Entity:
143662
FRN:
1039064
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:
$136,147.55
Last Date of Service:
 
Disbursed Amount:
$55,378.32
Payment Mode:
SPI
Remaining:
$80,769.23
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$28,364.75
$28,364.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$226,918.00
$226,918.00
One Time Cost:
$20,623.00
$20,623.00
One Time Ineligible Cost:
$0.00
$20,623.00
Total Cost:
$247,541.00
$247,541.00
Discount Percent:
55
55
Requested Amount:
$136,147.55
$136,147.55