Billed Entity:
143740
FRN:
1005873
Funding Year:
2003
470#:
858010000415675
471#:
355789
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$125,952.15
Last Date of Service:
 
Disbursed Amount:
$92,465.94
Payment Mode:
SPI
Remaining:
$33,486.21
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$12,148.67
$12,148.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,784.04
$145,784.04
One Time Cost:
$4,159.00
$4,159.00
One Time Ineligible Cost:
$0.00
$4,159.00
Total Cost:
$149,943.04
$149,943.04
Discount Percent:
84
84
Requested Amount:
$125,952.15
$125,952.15