Billed Entity:
101139
FRN:
1017155
Funding Year:
2003
470#:
949300000421848
471#:
361400
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:
$1,253.62
Last Date of Service:
 
Disbursed Amount:
$1,111.82
Payment Mode:
SPI
Remaining:
$141.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$261.17
$261.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,134.04
$3,134.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,134.04
$3,134.04
Discount Percent:
40
40
Requested Amount:
$1,253.62
$1,253.62