Billed Entity:
144194
FRN:
1021835
Funding Year:
2003
470#:
911180000395245
471#:
372482
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$198,939.89
Last Date of Service:
2005-12-04
Disbursed Amount:
$198,435.07
Payment Mode:
SPI
Remaining:
$504.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$18,420.36
$18,420.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,044.32
$221,044.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,044.32
$221,044.32
Discount Percent:
90
90
Requested Amount:
$198,939.89
$198,939.89