Billed Entity:
144211
FRN:
1043010
Funding Year:
2003
470#:
662190000448990
471#:
379471
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):
2003-10-01
Committed Amount:
$9,703.52
Last Date of Service:
2005-12-04
Disbursed Amount:
$7,141.83
Payment Mode:
SPI
Remaining:
$2,561.69
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,073.40
$2,073.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,880.80
$24,880.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,880.80
$24,880.80
Discount Percent:
52
52
Requested Amount:
$12,938.02
$12,938.02