Billed Entity:
147500
FRN:
934892
Funding Year:
2003
470#:
850540000369585
471#:
347178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$86,257.64
Last Date of Service:
2007-06-30
Disbursed Amount:
$86,257.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11,783.83
$11,783.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,405.96
$141,405.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,405.96
$141,405.96
Discount Percent:
61
61
Requested Amount:
$86,257.64
$86,257.64