Billed Entity:
143792
FRN:
1009034
Funding Year:
2003
470#:
111090000422533
471#:
368951
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$55,769.04
Last Date of Service:
 
Disbursed Amount:
$44,431.18
Payment Mode:
SPI
Remaining:
$11,337.86
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$7,745.70
$7,745.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,948.40
$92,948.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,948.40
$92,948.40
Discount Percent:
60
60
Requested Amount:
$55,769.04
$55,769.04