Billed Entity:
144065
FRN:
990126
Funding Year:
2003
470#:
333680000441109
471#:
338261
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,133.05
Last Date of Service:
 
Disbursed Amount:
$13,151.13
Payment Mode:
SPI
Remaining:
$9,981.92
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,052.89
$1,052.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$7,370.23
$7,370.23
One Time Cost:
$18,333.16
$18,333.16
One Time Ineligible Cost:
$0.00
$18,333.16
Total Cost:
$25,703.39
$25,703.39
Discount Percent:
90
90
Requested Amount:
$23,133.05
$23,133.05