Billed Entity:
143798
FRN:
1000156
Funding Year:
2003
470#:
294330000381571
471#:
344093
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$79,174.37
Last Date of Service:
2005-12-04
Disbursed Amount:
$47,611.56
Payment Mode:
SPI
Remaining:
$31,562.81
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$12,448.80
$12,448.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,385.60
$149,385.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,385.60
$149,385.60
Discount Percent:
53
53
Requested Amount:
$79,174.37
$79,174.37