Billed Entity:
143657
FRN:
996812
Funding Year:
2003
470#:
488980000421955
471#:
366676
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$11,339.93
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$136,079.16
 
One Time Cost:
$7,834.39
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$143,913.55
 
Discount Percent:
41
 
Requested Amount:
$59,004.56