Billed Entity:
143662
FRN:
1039128
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):
2004-03-01
Service Start Date (486):
2004-03-01
Committed Amount:
$94,945.26
Last Date of Service:
 
Disbursed Amount:
$62,991.35
Payment Mode:
SPI
Remaining:
$31,953.91
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$26,926.10
$26,926.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$107,704.40
$107,704.40
One Time Cost:
$20,600.00
$20,600.00
One Time Ineligible Cost:
$0.00
$20,600.00
Total Cost:
$128,304.40
$128,304.40
Discount Percent:
74
74
Requested Amount:
$94,945.26
$94,945.26