Billed Entity:
127471
FRN:
920477
Funding Year:
2003
470#:
873590000421285
471#:
341561
SPIN:
143001448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,852.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$21,277.67
Payment Mode:
SPI
Remaining:
$574.93
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,240.00
$2,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,880.00
$26,880.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$28,380.00
$28,380.00
Discount Percent:
77
77
Requested Amount:
$21,852.60
$21,852.60