Billed Entity:
111561
FRN:
1010205
Funding Year:
2003
470#:
175620000438562
471#:
360466
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:
$2,602.62
Last Date of Service:
2005-12-04
Disbursed Amount:
$2,049.34
Payment Mode:
SPI
Remaining:
$553.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$433.77
$433.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,205.24
$5,205.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,205.24
$5,205.24
Discount Percent:
50
50
Requested Amount:
$2,602.62
$2,602.62