Billed Entity:
144664
FRN:
1001080
Funding Year:
2003
470#:
489050000439346
471#:
367505
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,352.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,901.41
Payment Mode:
SPI
Remaining:
$450.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
70
70
Requested Amount:
$2,352.00
$2,352.00