Billed Entity:
143660
FRN:
1011788
Funding Year:
2003
470#:
702080000427701
471#:
369885
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,563.99
Last Date of Service:
2005-12-04
Disbursed Amount:
$5,583.23
Payment Mode:
SPI
Remaining:
$14,980.76
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,110.11
$2,110.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,321.32
$25,321.32
One Time Cost:
$2,467.86
$2,467.86
One Time Ineligible Cost:
$0.00
$2,467.86
Total Cost:
$27,789.18
$27,789.18
Discount Percent:
74
74
Requested Amount:
$20,563.99
$20,563.99