Billed Entity:
144337
FRN:
924724
Funding Year:
2003
470#:
396810000420960
471#:
343284
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:
$27,079.20
Last Date of Service:
2005-12-01
Disbursed Amount:
$12,351.44
Payment Mode:
SPI
Remaining:
$14,727.76
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$3,030.00
$3,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,360.00
$36,360.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$37,610.00
$37,610.00
Discount Percent:
72
72
Requested Amount:
$27,079.20
$27,079.20