Billed Entity:
143662
FRN:
1039100
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):
2004-02-01
Service Start Date (486):
2004-02-01
Committed Amount:
$120,293.89
Last Date of Service:
 
Disbursed Amount:
$66,977.02
Payment Mode:
SPI
Remaining:
$53,316.87
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$26,474.15
$26,474.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$132,370.75
$132,370.75
One Time Cost:
$19,900.00
$19,900.00
One Time Ineligible Cost:
$0.00
$19,900.00
Total Cost:
$152,270.75
$152,270.75
Discount Percent:
79
79
Requested Amount:
$120,293.89
$120,293.89