Billed Entity:
143512
FRN:
1006352
Funding Year:
2003
470#:
732310000444605
471#:
369140
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-12
Committed Amount:
$8,624.00
Last Date of Service:
 
Disbursed Amount:
$7,396.37
Payment Mode:
SPI
Remaining:
$1,227.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
49
49
Requested Amount:
$9,408.00
$9,408.00