Billed Entity:
144807
FRN:
1028654
Funding Year:
2003
470#:
526730000427125
471#:
375381
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$51,819.94
Last Date of Service:
2005-12-04
Disbursed Amount:
$27,788.39
Payment Mode:
SPI
Remaining:
$24,031.55
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$6,579.20
$6,579.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,950.40
$78,950.40
One Time Cost:
$8,880.00
$8,880.00
One Time Ineligible Cost:
$0.00
$8,880.00
Total Cost:
$87,830.40
$87,830.40
Discount Percent:
61
59
Requested Amount:
$53,576.54
$51,819.94