Billed Entity:
144185
FRN:
1033453
Funding Year:
2003
470#:
529740000382550
471#:
372954
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):
2003-10-22
Committed Amount:
$109,177.64
Last Date of Service:
2007-12-04
Disbursed Amount:
$77,195.72
Payment Mode:
SPI
Remaining:
$31,981.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$24,993.33
$24,993.33
Ineligible Monthly Cost:
$3,711.14
$3,711.14
Months of Service:
12
12
Annual Recurring Charges:
$255,386.28
$255,386.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,386.28
$255,386.28
Discount Percent:
57
57
Requested Amount:
$145,570.18
$145,570.18