Billed Entity:
143472
FRN:
1046177
Funding Year:
2003
470#:
565720000442535
471#:
375240
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$39,600.00
Last Date of Service:
 
Disbursed Amount:
$35,985.13
Payment Mode:
SPI
Remaining:
$3,614.87
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
55
55
Requested Amount:
$39,600.00
$39,600.00