Billed Entity:
144621
FRN:
994257
Funding Year:
2003
470#:
324070000436243
471#:
363249
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$363,508.00
Last Date of Service:
 
Disbursed Amount:
$348,580.47
Payment Mode:
SPI
Remaining:
$14,927.53
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$35,250.00
$35,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$423,000.00
$423,000.00
One Time Cost:
$55,300.00
$55,300.00
One Time Ineligible Cost:
$0.00
$55,300.00
Total Cost:
$478,300.00
$478,300.00
Discount Percent:
76
76
Requested Amount:
$363,508.00
$363,508.00