Billed Entity:
143775
FRN:
996383
Funding Year:
2003
470#:
196690000425369
471#:
366173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$53,905.89
Last Date of Service:
2006-06-30
Disbursed Amount:
$40,417.51
Payment Mode:
SPI
Remaining:
$13,488.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,219.30
$6,219.30
Ineligible Monthly Cost:
$65.66
$65.66
Months of Service:
12
12
Annual Recurring Charges:
$73,843.68
$73,843.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,843.68
$73,843.68
Discount Percent:
73
73
Requested Amount:
$53,905.89
$53,905.89