Billed Entity:
144356
FRN:
1011537
Funding Year:
2003
470#:
888890000421978
471#:
364175
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$595,067.30
Last Date of Service:
2005-12-04
Disbursed Amount:
$374,781.10
Payment Mode:
SPI
Remaining:
$220,286.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$68,873.53
$68,873.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$826,482.36
$826,482.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$826,482.36
$826,482.36
Discount Percent:
72
72
Requested Amount:
$595,067.30
$595,067.30