Billed Entity:
143398
FRN:
963168
Funding Year:
2003
470#:
572240000425967
471#:
341966
SPIN:
143002679
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:
$65,581.92
Last Date of Service:
 
Disbursed Amount:
$32,083.90
Payment Mode:
SPI
Remaining:
$33,498.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,037.00
$8,037.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,444.00
$96,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,444.00
$96,444.00
Discount Percent:
68
68
Requested Amount:
$65,581.92
$65,581.92