Billed Entity:
200233
FRN:
977379
Funding Year:
2003
470#:
266810000442645
471#:
359812
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:
$590,413.02
Last Date of Service:
 
Disbursed Amount:
$466,347.40
Payment Mode:
SPI
Remaining:
$124,065.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$64,738.27
$64,738.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$776,859.24
$776,859.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$776,859.24
$776,859.24
Discount Percent:
76
76
Requested Amount:
$590,413.02
$590,413.02