Billed Entity:
143398
FRN:
963161
Funding Year:
2003
470#:
572240000425967
471#:
341966
SPIN:
143002679
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:
$24,575.76
Last Date of Service:
 
Disbursed Amount:
$24,575.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,103.00
$3,103.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,236.00
$37,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,236.00
$37,236.00
Discount Percent:
66
66
Requested Amount:
$24,575.76
$24,575.76