Billed Entity:
143643
FRN:
1036697
Funding Year:
2003
470#:
506830000286290
471#:
344010
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):
2003-09-11
Committed Amount:
$23,690.14
Last Date of Service:
2005-03-24
Disbursed Amount:
$20,283.56
Payment Mode:
SPI
Remaining:
$3,406.58
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$3,770.49
$3,770.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,245.88
$45,245.88
One Time Cost:
$1,131.40
$1,131.40
One Time Ineligible Cost:
$0.00
$1,131.40
Total Cost:
$46,377.28
$46,377.28
Discount Percent:
61
61
Requested Amount:
$28,290.14
$28,290.14