Billed Entity:
143774
FRN:
1044717
Funding Year:
2003
470#:
685650000425850
471#:
372203
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$351,541.77
Last Date of Service:
 
Disbursed Amount:
$193,219.93
Payment Mode:
SPI
Remaining:
$158,321.84
Last Date to Invoice:
2005-07-31

Original
Committed
Monthly Cost:
$67,600.00
$67,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$811,200.00
$811,200.00
One Time Cost:
$6,339.00
$6,339.00
One Time Ineligible Cost:
$0.00
$6,339.00
Total Cost:
$817,539.00
$817,539.00
Discount Percent:
43
43
Requested Amount:
$351,541.77
$351,541.77