Billed Entity:
144658
FRN:
917833
Funding Year:
2003
470#:
874540000370128
471#:
340607
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:
$15,859.28
Last Date of Service:
2005-12-04
Disbursed Amount:
$11,955.95
Payment Mode:
SPI
Remaining:
$3,903.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,447.42
$2,447.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,369.04
$29,369.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,369.04
$29,369.04
Discount Percent:
54
54
Requested Amount:
$15,859.28
$15,859.28