Billed Entity:
143970
FRN:
1045300
Funding Year:
2003
470#:
858390000432130
471#:
379743
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$63,747.42
Last Date of Service:
 
Disbursed Amount:
$29,393.76
Payment Mode:
SPI
Remaining:
$34,353.66
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$9,812.00
$9,812.00
Ineligible Monthly Cost:
$2,769.00
$2,769.00
Months of Service:
12
12
Annual Recurring Charges:
$84,516.00
$84,516.00
One Time Cost:
$37,720.00
$37,720.00
One Time Ineligible Cost:
$25,649.00
$12,071.00
Total Cost:
$96,587.00
$96,587.00
Discount Percent:
66
66
Requested Amount:
$63,747.42
$63,747.42