Billed Entity:
200233
FRN:
977665
Funding Year:
2003
470#:
266810000442645
471#:
359758
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:
$537,281.55
Last Date of Service:
 
Disbursed Amount:
$397,842.61
Payment Mode:
SPI
Remaining:
$139,438.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$59,697.95
$59,697.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$716,375.40
$716,375.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$716,375.40
$716,375.40
Discount Percent:
75
75
Requested Amount:
$537,281.55
$537,281.55