Billed Entity:
144542
FRN:
1019204
Funding Year:
2003
470#:
419870000425348
471#:
364550
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$51,077.26
Last Date of Service:
 
Disbursed Amount:
$29,167.25
Payment Mode:
SPI
Remaining:
$21,910.01
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$7,683.58
$7,683.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,202.96
$92,202.96
One Time Cost:
$14,208.00
$14,208.00
One Time Ineligible Cost:
$0.00
$14,208.00
Total Cost:
$106,410.96
$106,410.96
Discount Percent:
48
48
Requested Amount:
$51,077.26
$51,077.26