Billed Entity:
144200
FRN:
1021586
Funding Year:
2003
470#:
473160000438440
471#:
364041
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$97,416.83
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$97,416.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$18,879.23
$18,879.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,550.76
$226,550.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,550.76
$226,550.76
Discount Percent:
43
43
Requested Amount:
$97,416.83
$97,416.83