Billed Entity:
144588
FRN:
1030188
Funding Year:
2003
470#:
494260000441747
471#:
375830
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):
2003-11-04
Committed Amount:
$43,906.94
Last Date of Service:
 
Disbursed Amount:
$19,017.21
Payment Mode:
SPI
Remaining:
$24,889.73
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$9,740.61
$9,740.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,887.32
$116,887.32
One Time Cost:
$9,889.00
$9,889.00
One Time Ineligible Cost:
$0.00
$9,889.00
Total Cost:
$126,776.32
$126,776.32
Discount Percent:
50
50
Requested Amount:
$63,388.16
$63,388.16