Billed Entity:
144632
FRN:
1015357
Funding Year:
2003
470#:
305090000275910
471#:
367573
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$123,496.80
Last Date of Service:
2005-01-13
Disbursed Amount:
$36,752.81
Payment Mode:
SPI
Remaining:
$86,743.99
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$6,570.00
$6,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,840.00
$78,840.00
One Time Cost:
$68,180.00
$68,180.00
One Time Ineligible Cost:
$0.00
$68,180.00
Total Cost:
$147,020.00
$147,020.00
Discount Percent:
84
84
Requested Amount:
$123,496.80
$123,496.80