Billed Entity:
144329
FRN:
987970
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:
$77,836.20
Last Date of Service:
2005-11-30
Disbursed Amount:
$65,959.58
Payment Mode:
SPI
Remaining:
$11,876.62
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$9,979.00
$9,979.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,748.00
$119,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,748.00
$119,748.00
Discount Percent:
65
65
Requested Amount:
$77,836.20
$77,836.20