Billed Entity:
144461
FRN:
980675
Funding Year:
2003
470#:
416850000431091
471#:
361979
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:
$23,721.73
Last Date of Service:
2005-12-03
Disbursed Amount:
$20,316.62
Payment Mode:
SPI
Remaining:
$3,405.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,336.30
$4,336.30
Ineligible Monthly Cost:
$460.20
$460.20
Months of Service:
12
12
Annual Recurring Charges:
$46,513.20
$46,513.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,513.20
$46,513.20
Discount Percent:
51
51
Requested Amount:
$23,721.73
$23,721.73