Billed Entity:
144189
FRN:
975717
Funding Year:
2003
470#:
613850000437291
471#:
360568
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$161,919.98
Last Date of Service:
 
Disbursed Amount:
$161,919.94
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$40,583.33
$29,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$486,999.96
$351,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$486,999.96
$351,999.96
Discount Percent:
46
46
Requested Amount:
$224,019.98
$161,919.98