Billed Entity:
144297
FRN:
1006435
Funding Year:
2003
470#:
992400000420709
471#:
369257
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$45,090.49
Last Date of Service:
 
Disbursed Amount:
$10,105.70
Payment Mode:
SPI
Remaining:
$34,984.79
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,175.58
$8,175.58
Ineligible Monthly Cost:
$347.37
$347.37
Months of Service:
12
12
Annual Recurring Charges:
$93,938.52
$93,938.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,938.52
$93,938.52
Discount Percent:
48
48
Requested Amount:
$45,090.49
$45,090.49