Billed Entity:
127832
FRN:
972592
Funding Year:
2003
470#:
927590000300415
471#:
359339
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$337,178.32
Last Date of Service:
2007-06-30
Disbursed Amount:
$337,025.02
Payment Mode:
BEAR
Remaining:
$153.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$42,573.02
$42,573.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$510,876.24
$510,876.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$510,876.24
$510,876.24
Discount Percent:
66
66
Requested Amount:
$337,178.32
$337,178.32