Billed Entity:
144142
FRN:
1008848
Funding Year:
2003
470#:
592360000427706
471#:
369932
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,850.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$12,347.32
Payment Mode:
SPI
Remaining:
$11,502.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
53
53
Requested Amount:
$23,850.00
$23,850.00