Billed Entity:
144161
FRN:
1050082
Funding Year:
2003
470#:
377880000429577
471#:
381475
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$51,567.20
Last Date of Service:
2008-12-03
Disbursed Amount:
$24,592.70
Payment Mode:
SPI
Remaining:
$26,974.50
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$8,398.00
$8,398.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,776.00
$100,776.00
One Time Cost:
$28,142.00
$28,142.00
One Time Ineligible Cost:
$0.00
$28,142.00
Total Cost:
$128,918.00
$128,918.00
Discount Percent:
40
40
Requested Amount:
$51,567.20
$51,567.20