Billed Entity:
143757
FRN:
1017365
Funding Year:
2003
470#:
875490000442687
471#:
368691
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$32,572.80
Last Date of Service:
 
Disbursed Amount:
$32,572.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,480.00
$3,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,760.00
$41,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,760.00
$41,760.00
Discount Percent:
78
78
Requested Amount:
$32,572.80
$32,572.80