Billed Entity:
144543
FRN:
968169
Funding Year:
2003
470#:
808090000252525
471#:
340474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$205,096.38
Last Date of Service:
2005-05-04
Disbursed Amount:
$111,536.93
Payment Mode:
SPI
Remaining:
$93,559.45
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$32,603.01
$32,603.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$391,236.12
$391,236.12
One Time Cost:
$3,180.00
$3,180.00
One Time Ineligible Cost:
$0.00
$3,180.00
Total Cost:
$394,416.12
$394,416.12
Discount Percent:
52
52
Requested Amount:
$205,096.38
$205,096.38