Billed Entity:
143654
FRN:
1003052
Funding Year:
2003
470#:
775600000307666
471#:
364402
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$86,511.71
Last Date of Service:
2005-12-04
Disbursed Amount:
$21,624.34
Payment Mode:
SPI
Remaining:
$64,887.37
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$10,852.18
$10,852.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,226.16
$130,226.16
One Time Cost:
$13,960.02
$13,960.02
One Time Ineligible Cost:
$0.00
$13,960.02
Total Cost:
$144,186.18
$144,186.18
Discount Percent:
60
60
Requested Amount:
$86,511.71
$86,511.71