Billed Entity:
143618
FRN:
952504
Funding Year:
2003
470#:
501750000300828
471#:
353716
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:
$25,836.38
Last Date of Service:
2005-12-31
Disbursed Amount:
$25,836.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,417.51
$3,417.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,010.12
$41,010.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,010.12
$41,010.12
Discount Percent:
63
63
Requested Amount:
$25,836.38
$25,836.38