Billed Entity:
143735
FRN:
928955
Funding Year:
2003
470#:
825020000414442
471#:
344704
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:
$90,239.32
Last Date of Service:
 
Disbursed Amount:
$88,428.73
Payment Mode:
SPI
Remaining:
$1,810.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11,058.74
$11,058.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,704.88
$132,704.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,704.88
$132,704.88
Discount Percent:
68
68
Requested Amount:
$90,239.32
$90,239.32