Billed Entity:
100729
FRN:
1019565
Funding Year:
2003
470#:
306250000423625
471#:
372978
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:
$1,595.30
Last Date of Service:
 
Disbursed Amount:
$1,071.33
Payment Mode:
SPI
Remaining:
$523.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$221.57
$221.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,658.84
$2,658.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,658.84
$2,658.84
Discount Percent:
60
60
Requested Amount:
$1,595.30
$1,595.30