Billed Entity:
144178
FRN:
911183
Funding Year:
2003
470#:
537370000306474
471#:
337548
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):
2003-07-01
Committed Amount:
$66,089.88
Last Date of Service:
2004-06-30
Disbursed Amount:
$65,719.17
Payment Mode:
SPI
Remaining:
$370.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,799.00
$10,799.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,588.00
$129,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,588.00
$129,588.00
Discount Percent:
51
51
Requested Amount:
$66,089.88
$66,089.88