Billed Entity:
143877
FRN:
1029445
Funding Year:
2003
470#:
911220000421475
471#:
370526
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$58,245.70
Last Date of Service:
 
Disbursed Amount:
$17,974.01
Payment Mode:
SPI
Remaining:
$40,271.69
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$5,393.12
$5,393.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,717.44
$64,717.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,717.44
$64,717.44
Discount Percent:
90
90
Requested Amount:
$58,245.70
$58,245.70