Billed Entity:
143593
FRN:
963147
Funding Year:
2003
470#:
835620000434013
471#:
356045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$211,316.38
Last Date of Service:
 
Disbursed Amount:
$211,316.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$30,701.78
$30,701.78
Ineligible Monthly Cost:
$708.95
$708.95
Months of Service:
12
12
Annual Recurring Charges:
$359,913.96
$359,913.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359,913.96
$359,913.96
Discount Percent:
87
87
Requested Amount:
$313,125.15
$313,125.15