Billed Entity:
143852
FRN:
1009059
Funding Year:
2003
470#:
336680000435805
471#:
369910
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,526.47
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,276.31
Payment Mode:
SPI
Remaining:
$9,250.16
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$901.54
$901.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,818.48
$10,818.48
One Time Cost:
$877.60
$877.60
One Time Ineligible Cost:
$0.00
$877.60
Total Cost:
$11,696.08
$11,696.08
Discount Percent:
90
90
Requested Amount:
$10,526.47
$10,526.47