Billed Entity:
144162
FRN:
1021838
Funding Year:
2003
470#:
416730000445614
471#:
373508
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,516.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$24,416.01
Payment Mode:
SPI
Remaining:
$100.95
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,101.00
$4,101.00
Ineligible Monthly Cost:
$172.00
$172.00
Months of Service:
12
12
Annual Recurring Charges:
$47,148.00
$47,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,148.00
$47,148.00
Discount Percent:
52
52
Requested Amount:
$24,516.96
$24,516.96