Billed Entity:
225559
FRN:
1051616
Funding Year:
2003
470#:
518900000351648
471#:
371572
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$5,243.77
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$62,925.24
 
One Time Cost:
$7,781.06
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$70,706.30
 
Discount Percent:
90
 
Requested Amount:
$63,635.67