Billed Entity:
143946
FRN:
971829
Funding Year:
2003
470#:
511510000402706
471#:
357651
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:
$26,468.40
Last Date of Service:
2005-12-04
Disbursed Amount:
$5,382.25
Payment Mode:
SPI
Remaining:
$21,086.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,795.00
$4,795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,540.00
$57,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,540.00
$57,540.00
Discount Percent:
46
46
Requested Amount:
$26,468.40
$26,468.40