Billed Entity:
143472
FRN:
1008886
Funding Year:
2003
470#:
415740000442511
471#:
364690
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$90,287.63
Last Date of Service:
 
Disbursed Amount:
$90,287.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,597.14
$10,597.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,165.68
$127,165.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,165.68
$127,165.68
Discount Percent:
71
71
Requested Amount:
$90,287.63
$90,287.63