Billed Entity:
144738
FRN:
1009076
Funding Year:
2003
470#:
982170000276479
471#:
369878
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,764.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,545.96
Payment Mode:
SPI
Remaining:
$218.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$288.00
$288.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,456.00
$3,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,456.00
$3,456.00
Discount Percent:
80
80
Requested Amount:
$2,764.80
$2,764.80