Billed Entity:
144558
FRN:
977134
Funding Year:
2003
470#:
372160000416440
471#:
360507
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:
$44,123.69
Last Date of Service:
2005-12-03
Disbursed Amount:
$39,647.33
Payment Mode:
SPI
Remaining:
$4,476.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,339.61
$6,339.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,075.32
$76,075.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,075.32
$76,075.32
Discount Percent:
58
58
Requested Amount:
$44,123.69
$44,123.69