Billed Entity:
137619
FRN:
909675
Funding Year:
2003
470#:
569330000283291
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:
$65,197.44
Last Date of Service:
2005-06-30
Disbursed Amount:
$55,485.84
Payment Mode:
SPI
Remaining:
$9,711.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,936.00
$12,936.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,232.00
$155,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,232.00
$155,232.00
Discount Percent:
42
42
Requested Amount:
$65,197.44
$65,197.44