Billed Entity:
109237
FRN:
1022477
Funding Year:
2003
470#:
840810000441716
471#:
373811
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):
2003-07-02
Committed Amount:
$3,153.60
Last Date of Service:
 
Disbursed Amount:
$1,835.68
Payment Mode:
SPI
Remaining:
$1,317.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$43.00
$43.00
Months of Service:
12
12
Annual Recurring Charges:
$7,884.00
$7,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,884.00
$7,884.00
Discount Percent:
40
40
Requested Amount:
$3,153.60
$3,153.60