Billed Entity:
144126
FRN:
1011014
Funding Year:
2003
470#:
633530000414755
471#:
370574
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$7,047.17
Last Date of Service:
 
Disbursed Amount:
$2,729.80
Payment Mode:
SPI
Remaining:
$4,317.37
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,025.05
$2,025.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,300.60
$24,300.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,300.60
$24,300.60
Discount Percent:
29
29
Requested Amount:
$7,047.17
$7,047.17