Billed Entity:
144729
FRN:
1010480
Funding Year:
2003
470#:
982170000276479
471#:
369395
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:
$3,248.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,944.44
Payment Mode:
SPI
Remaining:
$304.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$300.83
$300.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,609.96
$3,609.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,609.96
$3,609.96
Discount Percent:
90
90
Requested Amount:
$3,248.96
$3,248.96