Billed Entity:
144308
FRN:
1037928
Funding Year:
2003
470#:
454530000443349
471#:
372243
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):
2003-10-03
Committed Amount:
$30,330.01
Last Date of Service:
2006-01-16
Disbursed Amount:
$9,154.87
Payment Mode:
SPI
Remaining:
$21,175.14
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$6,866.39
$6,866.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,396.68
$82,396.68
One Time Cost:
$1,390.00
$1,390.00
One Time Ineligible Cost:
$0.00
$1,390.00
Total Cost:
$83,786.68
$83,786.68
Discount Percent:
48
48
Requested Amount:
$40,217.61
$40,217.61