Billed Entity:
220683
FRN:
977891
Funding Year:
2003
470#:
879830000421443
471#:
360066
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:
$1,543.01
Last Date of Service:
 
Disbursed Amount:
$1,073.17
Payment Mode:
SPI
Remaining:
$469.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$190.44
$190.44
Ineligible Monthly Cost:
$29.71
$29.71
Months of Service:
12
12
Annual Recurring Charges:
$1,928.76
$1,928.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,928.76
$1,928.76
Discount Percent:
80
80
Requested Amount:
$1,543.01
$1,543.01