Billed Entity:
144611
FRN:
999929
Funding Year:
2003
470#:
377200000389809
471#:
360473
SPIN:
143002665
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:
$1,013,142.44
Last Date of Service:
2005-12-04
Disbursed Amount:
$514,860.33
Payment Mode:
SPI
Remaining:
$498,282.11
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$111,090.18
$111,090.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,333,082.16
$1,333,082.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,333,082.16
$1,333,082.16
Discount Percent:
76
76
Requested Amount:
$1,013,142.44
$1,013,142.44