Billed Entity:
144327
FRN:
1038381
Funding Year:
2003
470#:
981950000442502
471#:
378269
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$26,603.37
Last Date of Service:
2005-12-04
Disbursed Amount:
$21,846.12
Payment Mode:
SPI
Remaining:
$4,757.25
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$5,208.40
$5,208.40
Ineligible Monthly Cost:
$199.12
$199.12
Months of Service:
12
12
Annual Recurring Charges:
$60,111.36
$60,111.36
One Time Cost:
$3,230.00
$3,230.00
One Time Ineligible Cost:
$0.00
$3,230.00
Total Cost:
$63,341.36
$63,341.36
Discount Percent:
42
42
Requested Amount:
$26,603.37
$26,603.37