Billed Entity:
144702
FRN:
934937
Funding Year:
2003
470#:
534350000247745
471#:
347198
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,903.44
Last Date of Service:
2005-01-14
Disbursed Amount:
$28,903.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$5,136.32
$5,136.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,635.84
$61,635.84
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$62,885.84
$62,885.84
Discount Percent:
76
76
Requested Amount:
$47,793.24
$47,793.24