Billed Entity:
144087
FRN:
1026591
Funding Year:
2003
470#:
589520000436325
471#:
374905
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$224,964.00
Last Date of Service:
 
Disbursed Amount:
$158,137.85
Payment Mode:
SPI
Remaining:
$66,826.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$20,830.00
$20,830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,960.00
$249,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,960.00
$249,960.00
Discount Percent:
90
90
Requested Amount:
$224,964.00
$224,964.00