Billed Entity:
144233
FRN:
1034916
Funding Year:
2003
470#:
517760000434021
471#:
372111
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$30,816.00
Last Date of Service:
2004-10-13
Disbursed Amount:
$25,067.26
Payment Mode:
SPI
Remaining:
$5,748.74
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$3,210.00
$3,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,520.00
$38,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,520.00
$38,520.00
Discount Percent:
80
80
Requested Amount:
$30,816.00
$30,816.00