Billed Entity:
222427
FRN:
1051131
Funding Year:
2003
470#:
223230000333437
471#:
381746
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:
$27,943.68
Last Date of Service:
2005-12-03
Disbursed Amount:
$10,896.29
Payment Mode:
SPI
Remaining:
$17,047.39
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,775.00
$2,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,300.00
$33,300.00
One Time Cost:
$3,468.00
$3,468.00
One Time Ineligible Cost:
$0.00
$3,468.00
Total Cost:
$36,768.00
$36,768.00
Discount Percent:
76
76
Requested Amount:
$27,943.68
$27,943.68