Billed Entity:
143604
FRN:
985122
Funding Year:
2003
470#:
308530000424460
471#:
362765
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-27
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$32,184.90
Last Date of Service:
 
Disbursed Amount:
$22,176.98
Payment Mode:
SPI
Remaining:
$10,007.92
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$2,263.00
$2,263.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,156.00
$27,156.00
One Time Cost:
$8,605.00
$8,605.00
One Time Ineligible Cost:
$0.00
$8,605.00
Total Cost:
$35,761.00
$35,761.00
Discount Percent:
90
90
Requested Amount:
$32,184.90
$32,184.90