Billed Entity:
143659
FRN:
996622
Funding Year:
2003
470#:
229420000285990
471#:
346523
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$35,057.50
Last Date of Service:
2005-12-04
Disbursed Amount:
$35,057.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,712.03
$4,712.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,544.36
$56,544.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,544.36
$56,544.36
Discount Percent:
62
62
Requested Amount:
$35,057.50
$35,057.50