Billed Entity:
143763
FRN:
1005467
Funding Year:
2003
470#:
238360000433870
471#:
366601
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$155,277.14
Last Date of Service:
 
Disbursed Amount:
$145,299.77
Payment Mode:
SPI
Remaining:
$9,977.37
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$21,863.25
$21,863.25
Ineligible Monthly Cost:
$328.95
$328.95
Months of Service:
12
12
Annual Recurring Charges:
$258,411.60
$258,411.60
One Time Cost:
$4,770.00
$4,770.00
One Time Ineligible Cost:
$0.00
$4,770.00
Total Cost:
$263,181.60
$263,181.60
Discount Percent:
59
59
Requested Amount:
$155,277.14
$155,277.14