Billed Entity:
144157
FRN:
1038712
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:
$47,156.00
Last Date of Service:
2005-12-03
Disbursed Amount:
$43,182.63
Payment Mode:
SPI
Remaining:
$3,973.37
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,465.53
$4,465.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,586.36
$53,586.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,586.36
$53,586.36
Discount Percent:
88
88
Requested Amount:
$47,156.00
$47,156.00