Billed Entity:
143752
FRN:
1011421
Funding Year:
2003
470#:
534230000421280
471#:
363674
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
2004-03-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$262,656.00
Payment Mode:
SPI
Remaining:
$-262,656.00
Last Date to Invoice:
2005-06-02

Original
Committed
Monthly Cost:
$32,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$384,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$384,000.00
 
Discount Percent:
76
 
Requested Amount:
$291,840.00