Billed Entity:
144173
FRN:
1032609
Funding Year:
2003
470#:
432620000395593
471#:
376642
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,761.29
Last Date of Service:
2005-12-04
Disbursed Amount:
$10,136.83
Payment Mode:
SPI
Remaining:
$1,624.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,000.22
$2,000.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,002.64
$24,002.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,002.64
$24,002.64
Discount Percent:
49
49
Requested Amount:
$11,761.29
$11,761.29