Billed Entity:
143586
FRN:
1018781
Funding Year:
2003
470#:
127970000449198
471#:
372652
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$553,008.00
Last Date of Service:
 
Disbursed Amount:
$553,008.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-08-12

Original
Committed
Monthly Cost:
$56,200.00
$56,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$674,400.00
$674,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$674,400.00
$674,400.00
Discount Percent:
82
82
Requested Amount:
$553,008.00
$553,008.00