Billed Entity:
144226
FRN:
1050377
Funding Year:
2003
470#:
578500000406566
471#:
381466
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-24
Committed Amount:
$4,745.60
Last Date of Service:
2005-12-04
Disbursed Amount:
$2,522.68
Payment Mode:
SPI
Remaining:
$2,222.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,483.00
$1,483.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,796.00
$17,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,796.00
$17,796.00
Discount Percent:
40
40
Requested Amount:
$7,118.40
$7,118.40