Billed Entity:
144014
FRN:
1014920
Funding Year:
2003
470#:
650260000401030
471#:
371817
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,501.68
Last Date of Service:
2005-12-03
Disbursed Amount:
$7,492.70
Payment Mode:
SPI
Remaining:
$8.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$906.00
$906.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,872.00
$10,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,872.00
$10,872.00
Discount Percent:
69
69
Requested Amount:
$7,501.68
$7,501.68