Billed Entity:
143496
FRN:
972849
Funding Year:
2003
470#:
299150000368335
471#:
349640
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$57,420.00
Last Date of Service:
2005-12-03
Disbursed Amount:
$41,889.57
Payment Mode:
SPI
Remaining:
$15,530.43
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$11,225.00
$11,225.00
Ineligible Monthly Cost:
$350.00
$350.00
Months of Service:
12
12
Annual Recurring Charges:
$130,500.00
$130,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,500.00
$130,500.00
Discount Percent:
44
44
Requested Amount:
$57,420.00
$57,420.00