Billed Entity:
203662
FRN:
1001506
Funding Year:
2003
470#:
144530000329306
471#:
367582
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$143,985.60
Last Date of Service:
2005-12-03
Disbursed Amount:
$8,462.01
Payment Mode:
SPI
Remaining:
$135,523.59
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$19,998.00
$19,998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239,976.00
$239,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239,976.00
$239,976.00
Discount Percent:
60
60
Requested Amount:
$143,985.60
$143,985.60