Billed Entity:
143662
FRN:
1039075
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):
2003-12-01
Service Start Date (486):
2003-12-01
Committed Amount:
$136,085.97
Last Date of Service:
 
Disbursed Amount:
$50,725.21
Payment Mode:
SPI
Remaining:
$85,360.76
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$21,137.00
$21,137.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$147,959.00
$147,959.00
One Time Cost:
$16,000.00
$16,000.00
One Time Ineligible Cost:
$0.00
$16,000.00
Total Cost:
$163,959.00
$163,959.00
Discount Percent:
83
83
Requested Amount:
$136,085.97
$136,085.97