Billed Entity:
145629
FRN:
1007088
Funding Year:
2003
470#:
293020000433983
471#:
356939
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-03-15
Service Start Date (486):
 
Committed Amount:
$87,451.26
Last Date of Service:
2007-03-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$87,451.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$35,840.68
$35,840.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$430,088.16
$430,088.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,362.72
$143,362.72
Discount Percent:
61
61
Requested Amount:
$87,451.26
$87,451.26