Billed Entity:
144329
FRN:
975408
Funding Year:
2003
470#:
149400000306462
471#:
360447
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$173,891.25
Last Date of Service:
2005-11-30
Disbursed Amount:
$173,891.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$22,293.75
$22,293.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,525.00
$267,525.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,525.00
$267,525.00
Discount Percent:
65
65
Requested Amount:
$173,891.25
$173,891.25