Billed Entity:
144595
FRN:
996042
Funding Year:
2003
470#:
831910000432413
471#:
366353
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$34,617.38
Last Date of Service:
2005-12-14
Disbursed Amount:
$32,264.10
Payment Mode:
SPI
Remaining:
$2,353.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,807.97
$4,807.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,695.64
$57,695.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,695.64
$57,695.64
Discount Percent:
60
60
Requested Amount:
$34,617.38
$34,617.38