Billed Entity:
144032
FRN:
1010331
Funding Year:
2003
470#:
428740000401523
471#:
370257
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,004.39
Last Date of Service:
2005-12-04
Disbursed Amount:
$13,004.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,204.11
$1,204.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,449.32
$14,449.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,449.32
$14,449.32
Discount Percent:
90
90
Requested Amount:
$13,004.39
$13,004.39