Billed Entity:
124606
FRN:
976213
Funding Year:
2003
470#:
392430000430581
471#:
359370
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:
$196,732.80
Last Date of Service:
 
Disbursed Amount:
$90,912.45
Payment Mode:
SPI
Remaining:
$105,820.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$29,808.00
$29,808.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$357,696.00
$357,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357,696.00
$357,696.00
Discount Percent:
55
55
Requested Amount:
$196,732.80
$196,732.80