Billed Entity:
149096
FRN:
916371
Funding Year:
2003
470#:
104610000420605
471#:
340040
SPIN:
143001291
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:
$243,042.88
Last Date of Service:
 
Disbursed Amount:
$104,106.74
Payment Mode:
SPI
Remaining:
$138,936.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$22,503.97
$22,503.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,047.64
$270,047.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,047.64
$270,047.64
Discount Percent:
90
90
Requested Amount:
$243,042.88
$243,042.88