Billed Entity:
144200
FRN:
996612
Funding Year:
2003
470#:
318590000395838
471#:
364041
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$38,966.77
Last Date of Service:
2005-12-04
Disbursed Amount:
$34,404.52
Payment Mode:
SPI
Remaining:
$4,562.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,551.70
$7,551.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,620.40
$90,620.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,620.40
$90,620.40
Discount Percent:
43
43
Requested Amount:
$38,966.77
$38,966.77