Billed Entity:
144057
FRN:
1027398
Funding Year:
2003
470#:
850870000437587
471#:
375126
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$26,374.08
Last Date of Service:
2005-12-04
Disbursed Amount:
$4,600.32
Payment Mode:
SPI
Remaining:
$21,773.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,648.00
$2,648.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,776.00
$31,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,776.00
$31,776.00
Discount Percent:
83
83
Requested Amount:
$26,374.08
$26,374.08