Billed Entity:
143609
FRN:
1010072
Funding Year:
2003
470#:
858010000415675
471#:
369622
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):
2003-07-01
Committed Amount:
$73,446.32
Last Date of Service:
 
Disbursed Amount:
$73,446.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-03-16

Original
Committed
Monthly Cost:
$21,000.40
$11,128.23
Ineligible Monthly Cost:
$100.94
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,793.52
$133,538.76
One Time Cost:
$1,950.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,743.52
$133,538.76
Discount Percent:
55
55
Requested Amount:
$139,008.94
$73,446.32