Billed Entity:
212615
FRN:
1036844
Funding Year:
2003
470#:
349120000440029
471#:
377331
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,063.20
Last Date of Service:
2005-12-31
Disbursed Amount:
$9,228.50
Payment Mode:
SPI
Remaining:
$6,834.70
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,167.00
$1,167.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,004.00
$14,004.00
One Time Cost:
$3,844.00
$3,844.00
One Time Ineligible Cost:
$0.00
$3,844.00
Total Cost:
$17,848.00
$17,848.00
Discount Percent:
90
90
Requested Amount:
$16,063.20
$16,063.20