Billed Entity:
143424
FRN:
913994
Funding Year:
2003
470#:
853590000415425
471#:
339018
SPIN:
143002679
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:
$42,758.90
Last Date of Service:
 
Disbursed Amount:
$40,093.51
Payment Mode:
SPI
Remaining:
$2,665.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,481.91
$5,481.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,782.92
$65,782.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,782.92
$65,782.92
Discount Percent:
65
65
Requested Amount:
$42,758.90
$42,758.90