Billed Entity:
144474
FRN:
918215
Funding Year:
2003
470#:
648850000256489
471#:
340445
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:
$19,313.28
Last Date of Service:
2004-06-30
Disbursed Amount:
$10,897.75
Payment Mode:
SPI
Remaining:
$8,415.53
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,624.00
$2,624.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,488.00
$31,488.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$34,488.00
$34,488.00
Discount Percent:
56
56
Requested Amount:
$19,313.28
$19,313.28