Billed Entity:
144346
FRN:
1005108
Funding Year:
2003
470#:
647370000432633
471#:
368763
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:
$229,783.73
Last Date of Service:
2005-12-04
Disbursed Amount:
$58,194.52
Payment Mode:
SPI
Remaining:
$171,589.21
Last Date to Invoice:
2005-10-22

Original
Committed
Monthly Cost:
$31,391.22
$31,391.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$376,694.64
$376,694.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$376,694.64
$376,694.64
Discount Percent:
61
61
Requested Amount:
$229,783.73
$229,783.73