Billed Entity:
143839
FRN:
973058
Funding Year:
2003
470#:
624180000396974
471#:
359845
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$77,995.22
Last Date of Service:
2005-06-30
Disbursed Amount:
$75,422.08
Payment Mode:
SPI
Remaining:
$2,573.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,221.78
$7,221.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,661.36
$86,661.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,661.36
$86,661.36
Discount Percent:
90
90
Requested Amount:
$77,995.22
$77,995.22