Billed Entity:
143919
FRN:
963078
Funding Year:
2003
470#:
186580000417266
471#:
356898
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$59,375.04
Last Date of Service:
 
Disbursed Amount:
$29,828.81
Payment Mode:
SPI
Remaining:
$29,546.23
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$25,500.00
$24,300.85
Ineligible Monthly Cost:
$25.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$305,700.00
$291,610.20
One Time Cost:
$151,200.00
$5,265.00
One Time Ineligible Cost:
$300.00
$5,265.00
Total Cost:
$456,600.00
$296,875.20
Discount Percent:
20
20
Requested Amount:
$91,320.00
$59,375.04