Billed Entity:
144806
FRN:
938027
Funding Year:
2003
470#:
503840000417454
471#:
348374
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:
$29,898.24
Last Date of Service:
 
Disbursed Amount:
$28,584.15
Payment Mode:
SPI
Remaining:
$1,314.09
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$3,726.00
$3,726.00
Ineligible Monthly Cost:
$62.00
$62.00
Months of Service:
12
12
Annual Recurring Charges:
$43,968.00
$43,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,968.00
$43,968.00
Discount Percent:
68
68
Requested Amount:
$29,898.24
$29,898.24