Billed Entity:
144029
FRN:
963122
Funding Year:
2003
470#:
529820000277854
471#:
357044
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$27,151.79
Last Date of Service:
2005-01-14
Disbursed Amount:
$24,846.10
Payment Mode:
SPI
Remaining:
$2,305.69
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,661.94
$2,661.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,943.28
$31,943.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,943.28
$31,943.28
Discount Percent:
85
85
Requested Amount:
$27,151.79
$27,151.79