Billed Entity:
131074
FRN:
971019
Funding Year:
2003
470#:
489350000419263
471#:
359243
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$827,564.40
Last Date of Service:
 
Disbursed Amount:
$420,777.72
Payment Mode:
BEAR
Remaining:
$406,786.68
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$88,415.00
$88,415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,060,980.00
$1,060,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,060,980.00
$1,060,980.00
Discount Percent:
78
78
Requested Amount:
$827,564.40
$827,564.40