Billed Entity:
144278
FRN:
936970
Funding Year:
2003
470#:
542260000370040
471#:
347177
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$41,307.54
Last Date of Service:
2005-12-04
Disbursed Amount:
$25,945.53
Payment Mode:
SPI
Remaining:
$15,362.01
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$9,561.93
$9,561.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,743.16
$114,743.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,743.16
$114,743.16
Discount Percent:
36
36
Requested Amount:
$41,307.54
$41,307.54