Billed Entity:
143606
FRN:
1056922
Funding Year:
2003
470#:
158510000331313
471#:
383398
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:
$176,640.00
Last Date of Service:
2006-01-17
Disbursed Amount:
$77,472.13
Payment Mode:
SPI
Remaining:
$99,167.87
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$32,000.00
$32,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384,000.00
$384,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384,000.00
$384,000.00
Discount Percent:
46
46
Requested Amount:
$176,640.00
$176,640.00