Billed Entity:
143942
FRN:
1023659
Funding Year:
2003
470#:
449320000436706
471#:
374068
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,344.38
Last Date of Service:
 
Disbursed Amount:
$17,344.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,762.64
$1,762.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,151.68
$21,151.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,151.68
$21,151.68
Discount Percent:
82
82
Requested Amount:
$17,344.38
$17,344.38