Billed Entity:
143622
FRN:
1018918
Funding Year:
2003
470#:
916810000258850
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:
$108,480.64
Last Date of Service:
2005-01-03
Disbursed Amount:
$102,161.31
Payment Mode:
SPI
Remaining:
$6,319.33
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$13,409.00
$13,409.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,908.00
$160,908.00
One Time Cost:
$8,593.00
$8,593.00
One Time Ineligible Cost:
$0.00
$8,593.00
Total Cost:
$169,501.00
$169,501.00
Discount Percent:
64
64
Requested Amount:
$108,480.64
$108,480.64