Billed Entity:
143656
FRN:
988457
Funding Year:
2003
470#:
729590000419019
471#:
362586
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,733.43
Last Date of Service:
 
Disbursed Amount:
$15,409.58
Payment Mode:
SPI
Remaining:
$3,323.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,321.53
$3,321.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,858.36
$39,858.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,858.36
$39,858.36
Discount Percent:
47
47
Requested Amount:
$18,733.43
$18,733.43