Billed Entity:
144182
FRN:
1015445
Funding Year:
2003
470#:
239200000394261
471#:
371969
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:
$23,784.48
Last Date of Service:
2005-12-04
Disbursed Amount:
$20,853.20
Payment Mode:
SPI
Remaining:
$2,931.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,417.31
$3,417.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,007.72
$41,007.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,007.72
$41,007.72
Discount Percent:
58
58
Requested Amount:
$23,784.48
$23,784.48