Billed Entity:
144176
FRN:
1019951
Funding Year:
2003
470#:
822270000441518
471#:
373167
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:
$1,752.90
Last Date of Service:
 
Disbursed Amount:
$1,752.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$205.74
$205.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,468.88
$2,468.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,468.88
$2,468.88
Discount Percent:
71
71
Requested Amount:
$1,752.90
$1,752.90