Billed Entity:
143726
FRN:
911732
Funding Year:
2003
470#:
858010000415675
471#:
335954
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$118,657.98
Last Date of Service:
2006-06-30
Disbursed Amount:
$107,248.93
Payment Mode:
SPI
Remaining:
$11,409.05
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$15,695.50
$15,695.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188,346.00
$188,346.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,346.00
$188,346.00
Discount Percent:
63
63
Requested Amount:
$118,657.98
$118,657.98