Billed Entity:
143611
FRN:
915665
Funding Year:
2003
470#:
308640000413805
471#:
339733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$73,771.68
Last Date of Service:
2006-02-04
Disbursed Amount:
$73,771.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$16,178.00
$16,178.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,136.00
$194,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,136.00
$194,136.00
Discount Percent:
38
38
Requested Amount:
$73,771.68
$73,771.68