Billed Entity:
144342
FRN:
972703
Funding Year:
2003
470#:
223190000112465
471#:
359770
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$41,908.68
Last Date of Service:
2004-08-14
Disbursed Amount:
$41,799.40
Payment Mode:
SPI
Remaining:
$109.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,424.50
$5,424.50
Ineligible Monthly Cost:
$133.00
$133.00
Months of Service:
12
12
Annual Recurring Charges:
$63,498.00
$63,498.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,498.00
$63,498.00
Discount Percent:
66
66
Requested Amount:
$41,908.68
$41,908.68