Billed Entity:
144152
FRN:
1025033
Funding Year:
2003
470#:
824750000270030
471#:
368200
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$469,752.00
Last Date of Service:
2005-01-18
Disbursed Amount:
$229,281.44
Payment Mode:
SPI
Remaining:
$240,470.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$52,900.00
$52,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$634,800.00
$634,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$634,800.00
$634,800.00
Discount Percent:
74
74
Requested Amount:
$469,752.00
$469,752.00