Billed Entity:
199528
FRN:
942441
Funding Year:
2003
470#:
239700000205412
471#:
336851
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,387,844.70
Last Date of Service:
2005-02-11
Disbursed Amount:
$1,255,563.27
Payment Mode:
BEAR
Remaining:
$132,281.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$222,411.01
$222,411.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,668,932.12
$2,668,932.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,668,932.12
$2,668,932.12
Discount Percent:
52
52
Requested Amount:
$1,387,844.70
$1,387,844.70