Billed Entity:
140477
FRN:
1022637
Funding Year:
2003
470#:
383140000440075
471#:
373797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$229,165.04
Last Date of Service:
 
Disbursed Amount:
$156,800.14
Payment Mode:
SPI
Remaining:
$72,364.90
Last Date to Invoice:
2005-01-20

Original
Committed
Monthly Cost:
$31,306.70
$31,306.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$375,680.40
$375,680.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$375,680.40
$375,680.40
Discount Percent:
61
61
Requested Amount:
$229,165.04
$229,165.04