Billed Entity:
144495
FRN:
1214840
Funding Year:
2003
470#:
989620000422537
471#:
373184
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-16
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,013.43
Last Date of Service:
 
Disbursed Amount:
$12,285.41
Payment Mode:
SPI
Remaining:
$728.02
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$1,362.77
$1,362.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,353.24
$16,353.24
One Time Cost:
$998.00
$998.00
One Time Ineligible Cost:
$0.00
$998.00
Total Cost:
$17,351.24
$17,351.24
Discount Percent:
75
75
Requested Amount:
$13,013.43
$13,013.43