Billed Entity:
143637
FRN:
949578
Funding Year:
2003
470#:
520400000299567
471#:
352753
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$55,805.69
Last Date of Service:
2005-12-04
Disbursed Amount:
$36,133.32
Payment Mode:
SPI
Remaining:
$19,672.37
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$9,563.72
$9,563.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,764.64
$114,764.64
One Time Cost:
$9,248.00
$9,248.00
One Time Ineligible Cost:
$0.00
$9,248.00
Total Cost:
$124,012.64
$124,012.64
Discount Percent:
45
45
Requested Amount:
$55,805.69
$55,805.69