Billed Entity:
143985
FRN:
1048792
Funding Year:
2003
470#:
493250000448940
471#:
379510
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-19
Committed Amount:
$9,637.47
Last Date of Service:
2005-12-04
Disbursed Amount:
$1,556.51
Payment Mode:
SPI
Remaining:
$8,080.96
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$3,581.65
$3,581.65
Ineligible Monthly Cost:
$1,170.00
$1,170.00
Months of Service:
12
12
Annual Recurring Charges:
$28,939.80
$28,939.80
One Time Cost:
$13,040.00
$13,040.00
One Time Ineligible Cost:
$1,000.00
$12,040.00
Total Cost:
$40,979.80
$40,979.80
Discount Percent:
50
50
Requested Amount:
$20,489.90
$20,489.90