Billed Entity:
144429
FRN:
944314
Funding Year:
2003
470#:
214070000427680
471#:
350850
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:
$11,041.58
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,013.44
Payment Mode:
SPI
Remaining:
$6,028.14
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$865.29
$865.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,383.48
$10,383.48
One Time Cost:
$3,418.50
$3,418.50
One Time Ineligible Cost:
$0.00
$3,418.50
Total Cost:
$13,801.98
$13,801.98
Discount Percent:
80
80
Requested Amount:
$11,041.58
$11,041.58