Billed Entity:
143740
FRN:
1005745
Funding Year:
2003
470#:
858010000415675
471#:
355789
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:
$1,071,393.09
Last Date of Service:
 
Disbursed Amount:
$531,539.55
Payment Mode:
SPI
Remaining:
$539,853.54
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$104,935.58
$104,935.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,259,226.96
$1,259,226.96
One Time Cost:
$16,241.00
$16,241.00
One Time Ineligible Cost:
$0.00
$16,241.00
Total Cost:
$1,275,467.96
$1,275,467.96
Discount Percent:
84
84
Requested Amount:
$1,071,393.09
$1,071,393.09