Billed Entity:
127892
FRN:
1002389
Funding Year:
2003
470#:
164230000417379
471#:
358565
SPIN:
143000892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,789.42
Last Date of Service:
2006-06-30
Disbursed Amount:
$14,789.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,688.29
$1,688.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,259.48
$20,259.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,259.48
$20,259.48
Discount Percent:
73
73
Requested Amount:
$14,789.42
$14,789.42