Billed Entity:
144274
FRN:
988655
Funding Year:
2003
470#:
320790000311081
471#:
344075
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$68,573.74
Last Date of Service:
2005-01-18
Disbursed Amount:
$56,493.48
Payment Mode:
SPI
Remaining:
$12,080.26
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$10,436.95
$10,436.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,243.40
$125,243.40
One Time Cost:
$1,745.00
$1,745.00
One Time Ineligible Cost:
$0.00
$1,745.00
Total Cost:
$126,988.40
$126,988.40
Discount Percent:
54
54
Requested Amount:
$68,573.74
$68,573.74