Billed Entity:
144451
FRN:
1016934
Funding Year:
2003
470#:
494250000300310
471#:
372005
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,048.27
Last Date of Service:
2005-12-03
Disbursed Amount:
$3,048.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$298.85
$298.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,586.20
$3,586.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,586.20
$3,586.20
Discount Percent:
85
85
Requested Amount:
$3,048.27
$3,048.27