Billed Entity:
143684
FRN:
1006248
Funding Year:
2003
470#:
168270000245953
471#:
369148
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-25
Committed Amount:
$88,032.24
Last Date of Service:
2005-01-18
Disbursed Amount:
$20,631.17
Payment Mode:
SPI
Remaining:
$67,401.07
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$8,151.57
$8,151.57
Ineligible Monthly Cost:
$207.06
$207.06
Months of Service:
12
12
Annual Recurring Charges:
$95,334.12
$95,334.12
One Time Cost:
$41,244.20
$41,244.20
One Time Ineligible Cost:
$0.00
$41,244.20
Total Cost:
$136,578.32
$136,578.32
Discount Percent:
84
84
Requested Amount:
$114,725.79
$114,725.79