Billed Entity:
143586
FRN:
1019229
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:
$283,082.04
Last Date of Service:
 
Disbursed Amount:
$69,688.55
Payment Mode:
SPI
Remaining:
$213,393.49
Last Date to Invoice:
2005-08-12

Original
Committed
Monthly Cost:
$28,768.50
$28,768.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,222.00
$345,222.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,222.00
$345,222.00
Discount Percent:
82
82
Requested Amount:
$283,082.04
$283,082.04