Billed Entity:
107821
FRN:
1047351
Funding Year:
2003
470#:
268480000441012
471#:
356217
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,780.61
Last Date of Service:
 
Disbursed Amount:
$4,675.54
Payment Mode:
SPI
Remaining:
$6,105.07
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,491.92
$4,491.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,903.04
$53,903.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,903.04
$53,903.04
Discount Percent:
20
20
Requested Amount:
$10,780.61
$10,780.61