Billed Entity:
144358
FRN:
948696
Funding Year:
2003
470#:
227130000441195
471#:
352480
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,416.24
Last Date of Service:
 
Disbursed Amount:
$25,044.73
Payment Mode:
SPI
Remaining:
$3,371.51
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,882.00
$3,882.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,584.00
$46,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,584.00
$46,584.00
Discount Percent:
61
61
Requested Amount:
$28,416.24
$28,416.24