Billed Entity:
144082
FRN:
1047925
Funding Year:
2003
470#:
606430000431544
471#:
361527
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated charges which are ineligible per program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$177,705.37
Last Date of Service:
2005-12-04
Disbursed Amount:
$121,932.10
Payment Mode:
SPI
Remaining:
$55,773.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$33,657.79
$22,782.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$403,893.48
$273,392.88
One Time Cost:
$29,147.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$433,040.48
$273,392.88
Discount Percent:
65
65
Requested Amount:
$281,476.31
$177,705.37