Billed Entity:
143640
FRN:
954355
Funding Year:
2003
470#:
107170000373278
471#:
354279
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:
$189,888.19
Last Date of Service:
2005-12-04
Disbursed Amount:
$69,446.48
Payment Mode:
SPI
Remaining:
$120,441.71
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$19,595.22
$19,595.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235,142.64
$235,142.64
One Time Cost:
$21,463.02
$21,463.02
One Time Ineligible Cost:
$0.00
$21,463.02
Total Cost:
$256,605.66
$256,605.66
Discount Percent:
74
74
Requested Amount:
$189,888.19
$189,888.19