Billed Entity:
143654
FRN:
989477
Funding Year:
2003
470#:
302690000300774
471#:
364402
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:
$34,811.92
Last Date of Service:
2005-12-04
Disbursed Amount:
$30,464.70
Payment Mode:
SPI
Remaining:
$4,347.22
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$4,715.03
$4,715.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,580.36
$56,580.36
One Time Cost:
$1,439.50
$1,439.50
One Time Ineligible Cost:
$0.00
$1,439.50
Total Cost:
$58,019.86
$58,019.86
Discount Percent:
60
60
Requested Amount:
$34,811.92
$34,811.92