Billed Entity:
144339
FRN:
1034049
Funding Year:
2003
470#:
925600000445176
471#:
375596
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$328,372.22
Last Date of Service:
2005-12-04
Disbursed Amount:
$261,140.04
Payment Mode:
SPI
Remaining:
$67,232.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$34,638.42
$34,638.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$415,661.04
$415,661.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$415,661.04
$415,661.04
Discount Percent:
79
79
Requested Amount:
$328,372.22
$328,372.22