Billed Entity:
143597
FRN:
989799
Funding Year:
2003
470#:
873320000270053
471#:
363170
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-27
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,557.16
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,874.79
Payment Mode:
SPI
Remaining:
$2,682.37
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$344.00
$344.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,128.00
$4,128.00
One Time Cost:
$3,596.00
$3,596.00
One Time Ineligible Cost:
$0.00
$3,596.00
Total Cost:
$7,724.00
$7,724.00
Discount Percent:
59
59
Requested Amount:
$4,557.16
$4,557.16