Billed Entity:
144203
FRN:
1039904
Funding Year:
2003
470#:
672750000405163
471#:
377823
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,746.33
Last Date of Service:
2005-12-04
Disbursed Amount:
$11,213.52
Payment Mode:
SPI
Remaining:
$532.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,472.53
$2,472.53
Ineligible Monthly Cost:
$196.11
$196.11
Months of Service:
12
12
Annual Recurring Charges:
$27,317.04
$27,317.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,317.04
$27,317.04
Discount Percent:
43
43
Requested Amount:
$11,746.33
$11,746.33