Billed Entity:
144145
FRN:
1021998
Funding Year:
2003
470#:
975680000401317
471#:
372225
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$58,626.48
Last Date of Service:
2005-12-03
Disbursed Amount:
$58,626.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,218.00
$9,218.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,616.00
$110,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,616.00
$110,616.00
Discount Percent:
53
53
Requested Amount:
$58,626.48
$58,626.48