Billed Entity:
143567
FRN:
1021636
Funding Year:
2003
470#:
517160000436314
471#:
372967
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$77,553.20
Last Date of Service:
 
Disbursed Amount:
$12,000.67
Payment Mode:
SPI
Remaining:
$65,552.53
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$11,241.30
$11,125.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,895.60
$133,504.32
One Time Cost:
$208.09
$208.09
One Time Ineligible Cost:
$0.00
$208.09
Total Cost:
$135,103.69
$133,712.41
Discount Percent:
58
58
Requested Amount:
$78,360.14
$77,553.20