Billed Entity:
144330
FRN:
979990
Funding Year:
2003
470#:
979460000421456
471#:
361726
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,005,733.60
Last Date of Service:
2008-12-03
Disbursed Amount:
$620,737.76
Payment Mode:
SPI
Remaining:
$384,995.84
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$93,240.00
$93,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,118,880.00
$1,118,880.00
One Time Cost:
$64,336.00
$64,336.00
One Time Ineligible Cost:
$0.00
$64,336.00
Total Cost:
$1,183,216.00
$1,183,216.00
Discount Percent:
85
85
Requested Amount:
$1,005,733.60
$1,005,733.60