Billed Entity:
144122
FRN:
985023
Funding Year:
2003
470#:
368420000426443
471#:
343550
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):
2003-07-01
Committed Amount:
$17,756.86
Last Date of Service:
 
Disbursed Amount:
$15,763.77
Payment Mode:
SPI
Remaining:
$1,993.09
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$4,932.46
$4,932.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,189.52
$59,189.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,189.52
$59,189.52
Discount Percent:
30
30
Requested Amount:
$17,756.86
$17,756.86