Billed Entity:
144037
FRN:
983906
Funding Year:
2003
470#:
751430000446662
471#:
362869
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-30
Committed Amount:
$17,375.85
Last Date of Service:
2005-12-03
Disbursed Amount:
$13,280.99
Payment Mode:
SPI
Remaining:
$4,094.86
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,165.00
$3,165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,980.00
$37,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,980.00
$37,980.00
Discount Percent:
61
61
Requested Amount:
$23,167.80
$23,167.80