Billed Entity:
144157
FRN:
1038563
Funding Year:
2003
470#:
741790000447709
471#:
378312
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:
$54,065.51
Last Date of Service:
2005-12-03
Disbursed Amount:
$53,723.84
Payment Mode:
SPI
Remaining:
$341.67
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$5,119.84
$5,119.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,438.08
$61,438.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,438.08
$61,438.08
Discount Percent:
88
88
Requested Amount:
$54,065.51
$54,065.51