Billed Entity:
143868
FRN:
1039651
Funding Year:
2003
470#:
918350000440059
471#:
378565
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):
2003-10-21
Committed Amount:
$36,334.80
Last Date of Service:
 
Disbursed Amount:
$1,703.72
Payment Mode:
SPI
Remaining:
$34,631.08
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,532.00
$1,532.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,384.00
$18,384.00
One Time Cost:
$26,584.00
$26,584.00
One Time Ineligible Cost:
$0.00
$26,584.00
Total Cost:
$44,968.00
$44,968.00
Discount Percent:
90
90
Requested Amount:
$40,471.20
$40,471.20