Billed Entity:
143859
FRN:
946896
Funding Year:
2003
470#:
433700000272655
471#:
351855
SPIN:
143002665
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:
$99,994.32
Last Date of Service:
2005-06-30
Disbursed Amount:
$62,224.75
Payment Mode:
SPI
Remaining:
$37,769.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,901.00
$9,901.00
Ineligible Monthly Cost:
$323.00
$323.00
Months of Service:
12
12
Annual Recurring Charges:
$114,936.00
$114,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,936.00
$114,936.00
Discount Percent:
87
87
Requested Amount:
$99,994.32
$99,994.32