Billed Entity:
143788
FRN:
993464
Funding Year:
2003
470#:
835130000374530
471#:
355431
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$152,499.72
Last Date of Service:
2007-06-30
Disbursed Amount:
$115,099.81
Payment Mode:
SPI
Remaining:
$37,399.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$14,279.00
$14,279.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,348.00
$171,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,348.00
$171,348.00
Discount Percent:
89
89
Requested Amount:
$152,499.72
$152,499.72