Billed Entity:
231309
FRN:
966073
Funding Year:
2003
470#:
430430000429309
471#:
353875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$197,500.53
Last Date of Service:
 
Disbursed Amount:
$175,595.55
Payment Mode:
SPI
Remaining:
$21,904.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$29,389.96
$29,389.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$352,679.52
$352,679.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352,679.52
$352,679.52
Discount Percent:
56
56
Requested Amount:
$197,500.53
$197,500.53