Billed Entity:
144224
FRN:
985134
Funding Year:
2003
470#:
545140000262054
471#:
363121
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,588.92
Last Date of Service:
2005-01-14
Disbursed Amount:
$20,628.60
Payment Mode:
SPI
Remaining:
$7,960.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,411.87
$4,411.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,942.44
$52,942.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,942.44
$52,942.44
Discount Percent:
54
54
Requested Amount:
$28,588.92
$28,588.92