Billed Entity:
103932
FRN:
914739
Funding Year:
2003
470#:
416010000352070
471#:
339350
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,280.00
Last Date of Service:
2004-07-01
Disbursed Amount:
$4,193.08
Payment Mode:
SPI
Remaining:
$13,086.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,200.00
$7,200.00
Ineligible Monthly Cost:
$3,600.00
$3,600.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
40
40
Requested Amount:
$17,280.00
$17,280.00