Billed Entity:
143776
FRN:
1034978
Funding Year:
2003
470#:
848550000441121
471#:
372192
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$164,046.96
Last Date of Service:
 
Disbursed Amount:
$139,587.50
Payment Mode:
SPI
Remaining:
$24,459.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$32,549.00
$32,549.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$390,588.00
$390,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$390,588.00
$390,588.00
Discount Percent:
42
42
Requested Amount:
$164,046.96
$164,046.96