Billed Entity:
143636
FRN:
1044552
Funding Year:
2003
470#:
633630000330465
471#:
379785
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$76,131.51
Last Date of Service:
2005-12-04
Disbursed Amount:
$35,009.49
Payment Mode:
SPI
Remaining:
$41,122.02
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$15,010.15
$15,010.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,121.80
$180,121.80
One Time Cost:
$10,206.97
$10,206.97
One Time Ineligible Cost:
$0.00
$10,206.97
Total Cost:
$190,328.77
$190,328.77
Discount Percent:
40
40
Requested Amount:
$76,131.51
$76,131.51