Billed Entity:
112329
FRN:
1019628
Funding Year:
2003
470#:
198880000418993
471#:
373115
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:
$7,707.74
Last Date of Service:
 
Disbursed Amount:
$5,501.61
Payment Mode:
SPI
Remaining:
$2,206.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$802.89
$802.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,634.68
$9,634.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,634.68
$9,634.68
Discount Percent:
80
80
Requested Amount:
$7,707.74
$7,707.74