Billed Entity:
222427
FRN:
1051157
Funding Year:
2003
470#:
409380000333473
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:
$47,449.08
Last Date of Service:
2005-12-03
Disbursed Amount:
$15,640.52
Payment Mode:
SPI
Remaining:
$31,808.56
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$4,995.00
$4,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,940.00
$59,940.00
One Time Cost:
$2,493.00
$2,493.00
One Time Ineligible Cost:
$0.00
$2,493.00
Total Cost:
$62,433.00
$62,433.00
Discount Percent:
76
76
Requested Amount:
$47,449.08
$47,449.08