Billed Entity:
102870
FRN:
934188
Funding Year:
2003
470#:
867830000437607
471#:
346858
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):
2003-07-17
Committed Amount:
$18,043.20
Last Date of Service:
 
Disbursed Amount:
$17,909.72
Payment Mode:
SPI
Remaining:
$133.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,759.00
$3,759.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,108.00
$45,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,108.00
$45,108.00
Discount Percent:
40
40
Requested Amount:
$18,043.20
$18,043.20