Billed Entity:
14014
FRN:
1054233
Funding Year:
2003
470#:
629420000314216
471#:
382677
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$44,073.18
Last Date of Service:
2004-06-30
Disbursed Amount:
$37,361.27
Payment Mode:
SPI
Remaining:
$6,711.91
Last Date to Invoice:
2005-06-16

Original
Committed
Monthly Cost:
$4,080.85
$4,080.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,970.20
$48,970.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,970.20
$48,970.20
Discount Percent:
90
90
Requested Amount:
$44,073.18
$44,073.18