Billed Entity:
144642
FRN:
934930
Funding Year:
2003
470#:
687950000391975
471#:
347197
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:
$19,475.28
Last Date of Service:
2005-12-04
Disbursed Amount:
$14,479.77
Payment Mode:
SPI
Remaining:
$4,995.51
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,085.00
$3,085.00
Ineligible Monthly Cost:
$626.00
$626.00
Months of Service:
12
12
Annual Recurring Charges:
$29,508.00
$29,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,508.00
$29,508.00
Discount Percent:
66
66
Requested Amount:
$19,475.28
$19,475.28