Billed Entity:
200233
FRN:
977457
Funding Year:
2003
470#:
266810000442645
471#:
359384
SPIN:
143001442
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$40,192.71
Last Date of Service:
 
Disbursed Amount:
$32,274.53
Payment Mode:
SPI
Remaining:
$7,918.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,349.86
$4,349.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,198.32
$52,198.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,198.32
$52,198.32
Discount Percent:
77
77
Requested Amount:
$40,192.71
$40,192.71