Billed Entity:
144199
FRN:
1036167
Funding Year:
2003
470#:
112230000371223
471#:
373093
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,035.14
Last Date of Service:
2005-12-04
Disbursed Amount:
$16,883.54
Payment Mode:
SPI
Remaining:
$3,151.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,678.38
$6,678.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,140.56
$80,140.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,140.56
$80,140.56
Discount Percent:
25
25
Requested Amount:
$20,035.14
$20,035.14