Billed Entity:
143656
FRN:
988529
Funding Year:
2003
470#:
694960000305707
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:
$36,736.87
Last Date of Service:
2005-12-04
Disbursed Amount:
$24,015.41
Payment Mode:
SPI
Remaining:
$12,721.46
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$6,513.63
$6,513.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,163.56
$78,163.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,163.56
$78,163.56
Discount Percent:
47
47
Requested Amount:
$36,736.87
$36,736.87