Billed Entity:
144592
FRN:
1021771
Funding Year:
2003
470#:
318620000407995
471#:
373589
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,596.16
Last Date of Service:
2005-12-04
Disbursed Amount:
$5,911.79
Payment Mode:
SPI
Remaining:
$3,684.37
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$856.00
$856.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,272.00
$10,272.00
One Time Cost:
$4,960.00
$4,960.00
One Time Ineligible Cost:
$0.00
$4,960.00
Total Cost:
$15,232.00
$15,232.00
Discount Percent:
63
63
Requested Amount:
$9,596.16
$9,596.16