Billed Entity:
143957
FRN:
1051561
Funding Year:
2003
470#:
526340000432501
471#:
381851
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:
$132,748.13
Last Date of Service:
2007-06-30
Disbursed Amount:
$44,933.27
Payment Mode:
SPI
Remaining:
$87,814.86
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$18,543.84
$18,543.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,526.08
$222,526.08
One Time Cost:
$6,350.00
$6,350.00
One Time Ineligible Cost:
$0.00
$6,350.00
Total Cost:
$228,876.08
$228,876.08
Discount Percent:
58
58
Requested Amount:
$132,748.13
$132,748.13