Billed Entity:
144027
FRN:
1030528
Funding Year:
2003
470#:
379940000436994
471#:
375246
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$185,761.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$185,761.32
Last Date to Invoice:
2006-04-27

Original
Committed
Monthly Cost:
$39,000.00
$30,960.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468,000.00
$371,522.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468,000.00
$371,522.64
Discount Percent:
50
50
Requested Amount:
$234,000.00
$185,761.32