Billed Entity:
143639
FRN:
984901
Funding Year:
2003
470#:
795740000248568
471#:
362585
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$53,353.86
Last Date of Service:
2005-01-03
Disbursed Amount:
$29,411.56
Payment Mode:
SPI
Remaining:
$23,942.30
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$9,318.41
$9,318.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,820.92
$111,820.92
One Time Cost:
$15,212.08
$15,212.08
One Time Ineligible Cost:
$0.00
$15,212.08
Total Cost:
$127,033.00
$127,033.00
Discount Percent:
42
42
Requested Amount:
$53,353.86
$53,353.86