Billed Entity:
144222
FRN:
1021643
Funding Year:
2003
470#:
150310000394071
471#:
339266
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$149,935.50
Last Date of Service:
2005-12-04
Disbursed Amount:
$17,981.89
Payment Mode:
SPI
Remaining:
$131,953.61
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$22,717.50
$22,717.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$272,610.00
$272,610.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,610.00
$272,610.00
Discount Percent:
55
55
Requested Amount:
$149,935.50
$149,935.50