Billed Entity:
144233
FRN:
1044994
Funding Year:
2003
470#:
517760000434021
471#:
376766
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-31
Committed Amount:
$182,042.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$182,042.40
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$10,423.00
$10,423.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,076.00
$125,076.00
One Time Cost:
$102,477.00
$102,477.00
One Time Ineligible Cost:
$0.00
$102,477.00
Total Cost:
$227,553.00
$227,553.00
Discount Percent:
80
80
Requested Amount:
$182,042.40
$182,042.40