Billed Entity:
144673
FRN:
987746
Funding Year:
2003
470#:
820300000441209
471#:
364027
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$63,969.30
Last Date of Service:
2005-06-30
Disbursed Amount:
$10,626.09
Payment Mode:
SPI
Remaining:
$53,343.21
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,732.25
$2,732.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,787.00
$32,787.00
One Time Cost:
$38,290.00
$38,290.00
One Time Ineligible Cost:
$0.00
$38,290.00
Total Cost:
$71,077.00
$71,077.00
Discount Percent:
90
90
Requested Amount:
$63,969.30
$63,969.30