Billed Entity:
144196
FRN:
1051177
Funding Year:
2003
470#:
945580000430249
471#:
381382
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-27
Committed Amount:
$5,703.45
Last Date of Service:
 
Disbursed Amount:
$5,703.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,449.83
$1,449.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,397.96
$17,397.96
One Time Cost:
$1,981.00
$1,981.00
One Time Ineligible Cost:
$0.00
$1,981.00
Total Cost:
$19,378.96
$19,378.96
Discount Percent:
42
42
Requested Amount:
$8,139.16
$8,139.16