Billed Entity:
144611
FRN:
999941
Funding Year:
2003
470#:
377200000389809
471#:
360473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$298,651.64
Last Date of Service:
2005-06-30
Disbursed Amount:
$235,714.96
Payment Mode:
SPI
Remaining:
$62,936.68
Last Date to Invoice:
2005-03-17

Original
Committed
Monthly Cost:
$32,746.89
$32,746.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$392,962.68
$392,962.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$392,962.68
$392,962.68
Discount Percent:
76
76
Requested Amount:
$298,651.64
$298,651.64