Billed Entity:
144589
FRN:
1027462
Funding Year:
2003
470#:
446750000279490
471#:
375224
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$95,342.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$59,740.85
Payment Mode:
SPI
Remaining:
$35,601.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,454.21
$10,454.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,450.52
$125,450.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,450.52
$125,450.52
Discount Percent:
76
76
Requested Amount:
$95,342.40
$95,342.40