Billed Entity:
143659
FRN:
996632
Funding Year:
2003
470#:
229420000285990
471#:
346523
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$194,795.36
Last Date of Service:
2005-01-19
Disbursed Amount:
$80,299.50
Payment Mode:
SPI
Remaining:
$114,495.86
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$23,165.57
$23,165.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$277,986.84
$277,986.84
One Time Cost:
$36,199.23
$36,199.23
One Time Ineligible Cost:
$0.00
$36,199.23
Total Cost:
$314,186.07
$314,186.07
Discount Percent:
62
62
Requested Amount:
$194,795.36
$194,795.36