Billed Entity:
143622
FRN:
1018825
Funding Year:
2003
470#:
365380000322645
471#:
347153
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$57,292.80
Last Date of Service:
2005-12-04
Disbursed Amount:
$57,292.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,460.00
$7,460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,520.00
$89,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,520.00
$89,520.00
Discount Percent:
64
64
Requested Amount:
$57,292.80
$57,292.80