Billed Entity:
143619
FRN:
1004042
Funding Year:
2003
470#:
156380000260944
471#:
338297
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$734,673.28
Last Date of Service:
2005-06-30
Disbursed Amount:
$307,798.16
Payment Mode:
SPI
Remaining:
$426,875.12
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$92,484.00
$92,484.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,109,808.00
$1,109,808.00
One Time Cost:
$38,119.00
$38,119.00
One Time Ineligible Cost:
$0.00
$38,119.00
Total Cost:
$1,147,927.00
$1,147,927.00
Discount Percent:
64
64
Requested Amount:
$734,673.28
$734,673.28