Billed Entity:
143625
FRN:
1051376
Funding Year:
2003
470#:
271650000285941
471#:
381762
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):
2003-08-17
Committed Amount:
$18,602.10
Last Date of Service:
2005-12-20
Disbursed Amount:
$18,602.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,879.00
$1,879.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,548.00
$22,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,548.00
$22,548.00
Discount Percent:
90
90
Requested Amount:
$20,293.20
$20,293.20