Billed Entity:
220683
FRN:
969315
Funding Year:
2003
470#:
797340000421312
471#:
358940
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,018.57
Last Date of Service:
 
Disbursed Amount:
$844.20
Payment Mode:
SPI
Remaining:
$3,174.37
Last Date to Invoice:
2004-11-18

Original
Committed
Monthly Cost:
$372.09
$372.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,465.08
$4,465.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,465.08
$4,465.08
Discount Percent:
90
90
Requested Amount:
$4,018.57
$4,018.57