Billed Entity:
143936
FRN:
1042014
Funding Year:
2003
470#:
953600000435591
471#:
379303
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$152,947.52
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$152,947.52
Last Date to Invoice:
2006-02-13

Original
Committed
Monthly Cost:
$101,862.00
$101,862.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,222,344.00
$1,222,344.00
One Time Cost:
$67,123.00
$67,123.00
One Time Ineligible Cost:
$0.00
$67,123.00
Total Cost:
$1,289,467.00
$1,289,467.00
Discount Percent:
88
88
Requested Amount:
$1,134,730.96
$1,134,730.96