Billed Entity:
144233
FRN:
1045063
Funding Year:
2003
470#:
517760000434021
471#:
376766
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):
2003-12-31
Committed Amount:
$52,765.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$10,024.44
Payment Mode:
SPI
Remaining:
$42,741.16
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$4,107.00
$4,107.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,284.00
$49,284.00
One Time Cost:
$16,673.00
$16,673.00
One Time Ineligible Cost:
$0.00
$16,673.00
Total Cost:
$65,957.00
$65,957.00
Discount Percent:
80
80
Requested Amount:
$52,765.60
$52,765.60