Billed Entity:
144291
FRN:
1031324
Funding Year:
2003
470#:
282870000447842
471#:
376395
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:
$9,196.80
Last Date of Service:
 
Disbursed Amount:
$7,300.91
Payment Mode:
SPI
Remaining:
$1,895.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,916.00
$1,916.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,992.00
$22,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,992.00
$22,992.00
Discount Percent:
40
40
Requested Amount:
$9,196.80
$9,196.80