Billed Entity:
144760
FRN:
1009756
Funding Year:
2003
470#:
119730000274640
471#:
370147
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$29,647.98
Last Date of Service:
2007-06-30
Disbursed Amount:
$25,393.80
Payment Mode:
SPI
Remaining:
$4,254.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,050.27
$4,050.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,603.24
$48,603.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,603.24
$48,603.24
Discount Percent:
61
61
Requested Amount:
$29,647.98
$29,647.98