Billed Entity:
231202
FRN:
948518
Funding Year:
2003
470#:
383730000413920
471#:
347973
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,911,606.35
Last Date of Service:
2005-09-15
Disbursed Amount:
$1,003,127.50
Payment Mode:
BEAR
Remaining:
$1,908,478.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$643,236.26
$643,236.26
Ineligible Monthly Cost:
$251,891.32
$251,891.32
Months of Service:
12
12
Annual Recurring Charges:
$4,696,139.28
$4,696,139.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,696,139.28
$4,696,139.28
Discount Percent:
62
62
Requested Amount:
$2,911,606.35
$2,911,606.35