Billed Entity:
144084
FRN:
933149
Funding Year:
2003
470#:
434360000416667
471#:
346406
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Approved as Split FRN.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,646.08
Last Date of Service:
 
Disbursed Amount:
$18,692.04
Payment Mode:
SPI
Remaining:
$5,954.04
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$6,927.00
$2,976.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,124.00
$35,718.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,124.00
$35,718.96
Discount Percent:
69
69
Requested Amount:
$57,355.56
$24,646.08