Billed Entity:
143548
FRN:
960035
Funding Year:
2003
470#:
875390000276958
471#:
355967
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$75,297.86
Last Date of Service:
2005-06-30
Disbursed Amount:
$75,297.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$23,321.00
$23,321.00
Ineligible Monthly Cost:
$1,452.00
$1,452.00
Months of Service:
12
12
Annual Recurring Charges:
$262,428.00
$262,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262,428.00
$262,428.00
Discount Percent:
65
65
Requested Amount:
$170,578.20
$170,578.20