Billed Entity:
144321
FRN:
951214
Funding Year:
2003
470#:
108850000396041
471#:
340181
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,496.99
Last Date of Service:
2005-06-30
Disbursed Amount:
$25,113.19
Payment Mode:
SPI
Remaining:
$6,383.80
Last Date to Invoice:
2005-10-27

Original
Committed
Monthly Cost:
$4,525.43
$4,525.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,305.16
$54,305.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,305.16
$54,305.16
Discount Percent:
58
58
Requested Amount:
$31,496.99
$31,496.99