Billed Entity:
144172
FRN:
912070
Funding Year:
2003
470#:
139580000415290
471#:
337798
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:
$22,599.68
Last Date of Service:
 
Disbursed Amount:
$16,903.98
Payment Mode:
SPI
Remaining:
$5,695.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,956.07
$4,956.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,472.84
$59,472.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,472.84
$59,472.84
Discount Percent:
38
38
Requested Amount:
$22,599.68
$22,599.68