Billed Entity:
143618
FRN:
952475
Funding Year:
2003
470#:
289410000252355
471#:
353716
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$299,802.74
Last Date of Service:
2005-12-04
Disbursed Amount:
$67,424.11
Payment Mode:
SPI
Remaining:
$232,378.63
Last Date to Invoice:
2006-04-14

Original
Committed
Monthly Cost:
$43,458.00
$43,458.00
Ineligible Monthly Cost:
$4,136.67
$4,136.67
Months of Service:
12
12
Annual Recurring Charges:
$471,855.96
$471,855.96
One Time Cost:
$4,513.00
$4,513.00
One Time Ineligible Cost:
$491.60
$4,021.40
Total Cost:
$475,877.36
$475,877.36
Discount Percent:
63
63
Requested Amount:
$299,802.74
$299,802.74