Billed Entity:
144562
FRN:
1009633
Funding Year:
2003
470#:
949810000438374
471#:
370028
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):
2003-10-20
Committed Amount:
$8,813.80
Last Date of Service:
2005-12-05
Disbursed Amount:
$5,748.64
Payment Mode:
SPI
Remaining:
$3,065.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,448.28
$2,448.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,379.36
$29,379.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,379.36
$29,379.36
Discount Percent:
40
40
Requested Amount:
$11,751.74
$11,751.74