Billed Entity:
137619
FRN:
909673
Funding Year:
2003
470#:
254600000312122
471#:
335985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$164,913.24
Last Date of Service:
2006-06-30
Disbursed Amount:
$164,913.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$32,720.88
$32,720.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$392,650.56
$392,650.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$392,650.56
$392,650.56
Discount Percent:
42
42
Requested Amount:
$164,913.24
$164,913.24