Billed Entity:
143599
FRN:
947999
Funding Year:
2003
470#:
517900000002159
471#:
352239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$129,758.64
Last Date of Service:
2006-06-30
Disbursed Amount:
$107,684.69
Payment Mode:
SPI
Remaining:
$22,073.95
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$23,507.00
$23,507.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$282,084.00
$282,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282,084.00
$282,084.00
Discount Percent:
46
46
Requested Amount:
$129,758.64
$129,758.64