Billed Entity:
144543
FRN:
917357
Funding Year:
2003
470#:
997600000392465
471#:
340474
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:
$1,307,653.29
Last Date of Service:
2005-06-30
Disbursed Amount:
$587,363.48
Payment Mode:
SPI
Remaining:
$720,289.81
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$158,811.60
$158,811.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,905,739.20
$1,905,739.20
One Time Cost:
$608,978.66
$608,978.66
One Time Ineligible Cost:
$0.00
$608,978.66
Total Cost:
$2,514,717.86
$2,514,717.86
Discount Percent:
52
52
Requested Amount:
$1,307,653.29
$1,307,653.29