Billed Entity:
143740
FRN:
1016579
Funding Year:
2003
470#:
321500000390004
471#:
372106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$455,662.70
Last Date of Service:
2005-06-30
Disbursed Amount:
$350,862.68
Payment Mode:
SPI
Remaining:
$104,800.02
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$44,251.30
$44,251.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$531,015.60
$531,015.60
One Time Cost:
$11,440.00
$11,440.00
One Time Ineligible Cost:
$0.00
$11,440.00
Total Cost:
$542,455.60
$542,455.60
Discount Percent:
84
84
Requested Amount:
$455,662.70
$455,662.70