Billed Entity:
144161
FRN:
917413
Funding Year:
2003
470#:
377880000429577
471#:
340468
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,718.45
Last Date of Service:
2008-12-03
Disbursed Amount:
$12,742.91
Payment Mode:
SPI
Remaining:
$15,975.54
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,983.01
$5,983.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,796.12
$71,796.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,796.12
$71,796.12
Discount Percent:
40
40
Requested Amount:
$28,718.45
$28,718.45