Billed Entity:
143636
FRN:
1044491
Funding Year:
2003
470#:
633630000330465
471#:
379785
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$137,633.13
Last Date of Service:
2005-12-04
Disbursed Amount:
$87,628.74
Payment Mode:
SPI
Remaining:
$50,004.39
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$26,995.88
$26,995.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$323,950.56
$323,950.56
One Time Cost:
$20,132.26
$20,132.26
One Time Ineligible Cost:
$0.00
$20,132.26
Total Cost:
$344,082.82
$344,082.82
Discount Percent:
40
40
Requested Amount:
$137,633.13
$137,633.13