Billed Entity:
125727
FRN:
1022923
Funding Year:
2003
470#:
414830000433167
471#:
373887
SPIN:
143019623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$138,898.32
Last Date of Service:
 
Disbursed Amount:
$118,966.98
Payment Mode:
SPI
Remaining:
$19,931.34
Last Date to Invoice:
2005-09-16

Original
Committed
Monthly Cost:
$13,153.25
$13,153.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,839.00
$157,839.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,839.00
$157,839.00
Discount Percent:
88
88
Requested Amount:
$138,898.32
$138,898.32