Billed Entity:
143627
FRN:
920650
Funding Year:
2003
470#:
494940000277299
471#:
341648
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:
$28,924.59
Last Date of Service:
2005-01-18
Disbursed Amount:
$8,345.66
Payment Mode:
SPI
Remaining:
$20,578.93
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,830.89
$2,830.89
Ineligible Monthly Cost:
$98.15
$98.15
Months of Service:
12
12
Annual Recurring Charges:
$32,792.88
$32,792.88
One Time Cost:
$6,829.85
$6,829.85
One Time Ineligible Cost:
$0.00
$6,829.85
Total Cost:
$39,622.73
$39,622.73
Discount Percent:
73
73
Requested Amount:
$28,924.59
$28,924.59