Billed Entity:
143472
FRN:
1010245
Funding Year:
2003
470#:
573930000441957
471#:
370233
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$69,349.28
Last Date of Service:
 
Disbursed Amount:
$28,534.25
Payment Mode:
SPI
Remaining:
$40,815.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,421.23
$6,421.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,054.76
$77,054.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,054.76
$77,054.76
Discount Percent:
90
90
Requested Amount:
$69,349.28
$69,349.28