Billed Entity:
144214
FRN:
968613
Funding Year:
2003
470#:
334780000396771
471#:
358694
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$42,788.54
Last Date of Service:
2005-12-04
Disbursed Amount:
$41,680.85
Payment Mode:
SPI
Remaining:
$1,107.69
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,914.28
$8,914.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,971.36
$106,971.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,971.36
$106,971.36
Discount Percent:
40
40
Requested Amount:
$42,788.54
$42,788.54