Billed Entity:
143781
FRN:
942889
Funding Year:
2003
470#:
448710000425111
471#:
350388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$83,089.40
Last Date of Service:
 
Disbursed Amount:
$75,062.30
Payment Mode:
SPI
Remaining:
$8,027.10
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$16,888.09
$16,888.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,657.08
$202,657.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,657.08
$202,657.08
Discount Percent:
41
41
Requested Amount:
$83,089.40
$83,089.40