Billed Entity:
144113
FRN:
1006318
Funding Year:
2003
470#:
916650000434729
471#:
369215
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service description obtained as requested
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,937.28
Last Date of Service:
 
Disbursed Amount:
$1,937.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$322.88
$322.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,874.56
$3,874.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,874.56
$3,874.56
Discount Percent:
50
50
Requested Amount:
$1,937.28
$1,937.28