Billed Entity:
144286
FRN:
1035683
Funding Year:
2003
470#:
523650000432839
471#:
377577
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):
2003-10-13
Committed Amount:
$31,026.05
Last Date of Service:
 
Disbursed Amount:
$12,152.83
Payment Mode:
SPI
Remaining:
$18,873.22
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$3,210.00
$3,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,520.00
$38,520.00
One Time Cost:
$14,201.74
$14,201.74
One Time Ineligible Cost:
$0.00
$14,201.74
Total Cost:
$52,721.74
$52,721.74
Discount Percent:
72
72
Requested Amount:
$37,959.65
$37,959.65