Billed Entity:
103717
FRN:
1046946
Funding Year:
2003
470#:
818760000370125
471#:
380571
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,733.95
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$7,733.95
Last Date to Invoice:
2006-08-09

Original
Committed
Monthly Cost:
$6,706.63
$1,611.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,479.56
$19,334.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,479.56
$19,334.88
Discount Percent:
40
40
Requested Amount:
$32,191.82
$7,733.95