Billed Entity:
102911
FRN:
1011221
Funding Year:
2003
470#:
860620000414509
471#:
367643
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-10
Committed Amount:
$1,792.80
Last Date of Service:
 
Disbursed Amount:
$785.38
Payment Mode:
SPI
Remaining:
$1,007.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$25.90
$25.90
Months of Service:
12
12
Annual Recurring Charges:
$2,689.20
$2,689.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,689.20
$2,689.20
Discount Percent:
80
80
Requested Amount:
$2,151.36
$2,151.36