Billed Entity:
143567
FRN:
996730
Funding Year:
2003
470#:
517160000436314
471#:
364430
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$55,137.54
Last Date of Service:
 
Disbursed Amount:
$41,712.80
Payment Mode:
SPI
Remaining:
$13,424.74
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$7,657.06
$7,657.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,884.72
$91,884.72
One Time Cost:
$3,180.00
$3,180.00
One Time Ineligible Cost:
$0.00
$3,180.00
Total Cost:
$95,064.72
$95,064.72
Discount Percent:
58
58
Requested Amount:
$55,137.54
$55,137.54