Billed Entity:
143662
FRN:
1039079
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):
2004-01-01
Service Start Date (486):
2004-01-01
Committed Amount:
$108,368.64
Last Date of Service:
 
Disbursed Amount:
$50,741.88
Payment Mode:
SPI
Remaining:
$57,626.76
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$22,252.00
$22,252.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$133,512.00
$133,512.00
One Time Cost:
$17,000.00
$17,000.00
One Time Ineligible Cost:
$0.00
$17,000.00
Total Cost:
$150,512.00
$150,512.00
Discount Percent:
72
72
Requested Amount:
$108,368.64
$108,368.64