Billed Entity:
143784
FRN:
980363
Funding Year:
2003
470#:
644340000415634
471#:
361872
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,129.98
Last Date of Service:
 
Disbursed Amount:
$27,498.42
Payment Mode:
SPI
Remaining:
$631.56
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,773.65
$2,773.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,283.80
$33,283.80
One Time Cost:
$7,484.28
$7,484.28
One Time Ineligible Cost:
$0.00
$7,484.28
Total Cost:
$40,768.08
$40,768.08
Discount Percent:
69
69
Requested Amount:
$28,129.98
$28,129.98