Billed Entity:
143798
FRN:
1000667
Funding Year:
2003
470#:
634170000424827
471#:
367405
SPIN:
143002665
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:
$30,665.44
Last Date of Service:
2005-12-04
Disbursed Amount:
$27,142.39
Payment Mode:
SPI
Remaining:
$3,523.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,821.61
$4,821.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,859.32
$57,859.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,859.32
$57,859.32
Discount Percent:
53
53
Requested Amount:
$30,665.44
$30,665.44