Billed Entity:
143788
FRN:
959057
Funding Year:
2003
470#:
835130000374530
471#:
355431
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$81,828.77
Last Date of Service:
2007-01-16
Disbursed Amount:
$64,919.71
Payment Mode:
SPI
Remaining:
$16,909.06
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$7,661.87
$7,661.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,942.44
$91,942.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,942.44
$91,942.44
Discount Percent:
89
89
Requested Amount:
$81,828.77
$81,828.77