Billed Entity:
144780
FRN:
988953
Funding Year:
2003
470#:
871900000317680
471#:
346870
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,677.35
Last Date of Service:
2005-12-03
Disbursed Amount:
$9,554.73
Payment Mode:
SPI
Remaining:
$3,122.62
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$1,390.06
$1,390.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,680.72
$16,680.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,680.72
$16,680.72
Discount Percent:
76
76
Requested Amount:
$12,677.35
$12,677.35