Billed Entity:
144017
FRN:
1031327
Funding Year:
2003
470#:
441610000437875
471#:
376020
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,695.60
Last Date of Service:
 
Disbursed Amount:
$18,959.89
Payment Mode:
SPI
Remaining:
$9,735.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,657.00
$2,657.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,884.00
$31,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,884.00
$31,884.00
Discount Percent:
90
90
Requested Amount:
$28,695.60
$28,695.60