Billed Entity:
141556
FRN:
990746
Funding Year:
2003
470#:
911080000422916
471#:
355412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$125,092.80
Last Date of Service:
 
Disbursed Amount:
$87,965.60
Payment Mode:
SPI
Remaining:
$37,127.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,264.00
$12,264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,168.00
$147,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,168.00
$147,168.00
Discount Percent:
85
85
Requested Amount:
$125,092.80
$125,092.80