Billed Entity:
143483
FRN:
1046835
Funding Year:
2003
470#:
591200000436738
471#:
380515
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,781.50
Last Date of Service:
 
Disbursed Amount:
$6,263.50
Payment Mode:
SPI
Remaining:
$6,518.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,868.64
$1,868.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,423.68
$22,423.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,423.68
$22,423.68
Discount Percent:
57
57
Requested Amount:
$12,781.50
$12,781.50