Billed Entity:
194819
FRN:
1021335
Funding Year:
2003
470#:
590080000414480
471#:
373502
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,561.60
Last Date of Service:
 
Disbursed Amount:
$2,219.55
Payment Mode:
SPI
Remaining:
$1,342.05
Last Date to Invoice:
2004-11-18

Original
Committed
Monthly Cost:
$371.00
$371.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,452.00
$4,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,452.00
$4,452.00
Discount Percent:
80
80
Requested Amount:
$3,561.60
$3,561.60