Billed Entity:
143430
FRN:
946161
Funding Year:
2003
470#:
355270000432260
471#:
351539
SPIN:
143002679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$334,179.71
Last Date of Service:
 
Disbursed Amount:
$304,208.24
Payment Mode:
SPI
Remaining:
$29,971.47
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$54,551.82
$54,551.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$654,621.84
$654,621.84
One Time Cost:
$34,200.00
$34,200.00
One Time Ineligible Cost:
$0.00
$34,200.00
Total Cost:
$688,821.84
$688,821.84
Discount Percent:
55
55
Requested Amount:
$378,852.01
$378,852.01