Billed Entity:
144641
FRN:
1023506
Funding Year:
2003
470#:
938810000400899
471#:
367560
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$46,073.70
Last Date of Service:
2005-12-04
Disbursed Amount:
$31,808.13
Payment Mode:
SPI
Remaining:
$14,265.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,678.95
$7,678.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,147.40
$92,147.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,147.40
$92,147.40
Discount Percent:
50
50
Requested Amount:
$46,073.70
$46,073.70