Billed Entity:
144178
FRN:
911011
Funding Year:
2003
470#:
195750000208613
471#:
336464
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$121,332.61
Last Date of Service:
2004-06-30
Disbursed Amount:
$56,708.60
Payment Mode:
SPI
Remaining:
$64,624.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$19,825.59
$19,825.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,907.08
$237,907.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,907.08
$237,907.08
Discount Percent:
51
51
Requested Amount:
$121,332.61
$121,332.61