Billed Entity:
143627
FRN:
920668
Funding Year:
2003
470#:
711960000299787
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:
$86,874.72
Last Date of Service:
2005-01-18
Disbursed Amount:
$42,402.80
Payment Mode:
SPI
Remaining:
$44,471.92
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$8,482.67
$8,482.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,792.04
$101,792.04
One Time Cost:
$17,214.43
$17,214.43
One Time Ineligible Cost:
$0.00
$17,214.43
Total Cost:
$119,006.47
$119,006.47
Discount Percent:
73
73
Requested Amount:
$86,874.72
$86,874.72