Billed Entity:
144464
FRN:
990273
Funding Year:
2003
470#:
403980000436112
471#:
364753
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,342.56
Last Date of Service:
2005-12-04
Disbursed Amount:
$11,707.19
Payment Mode:
SPI
Remaining:
$1,635.37
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,463.00
$1,463.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,556.00
$17,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,556.00
$17,556.00
Discount Percent:
76
76
Requested Amount:
$13,342.56
$13,342.56