Billed Entity:
127848
FRN:
918027
Funding Year:
2003
470#:
198580000418941
471#:
340666
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:
$223,409.40
Last Date of Service:
 
Disbursed Amount:
$158,398.50
Payment Mode:
SPI
Remaining:
$65,010.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$31,555.00
$31,555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378,660.00
$378,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378,660.00
$378,660.00
Discount Percent:
59
59
Requested Amount:
$223,409.40
$223,409.40