Billed Entity:
139947
FRN:
1009149
Funding Year:
2003
470#:
232460000427311
471#:
351636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$153,215.31
Last Date of Service:
 
Disbursed Amount:
$18,743.20
Payment Mode:
SPI
Remaining:
$134,472.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$19,056.63
$19,056.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,679.56
$228,679.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,679.56
$228,679.56
Discount Percent:
67
67
Requested Amount:
$153,215.31
$153,215.31