Billed Entity:
144279
FRN:
1022731
Funding Year:
2003
470#:
290180000399905
471#:
373868
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:
$2,369.74
Last Date of Service:
2005-12-04
Disbursed Amount:
$2,127.64
Payment Mode:
SPI
Remaining:
$242.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$369.41
$369.41
Ineligible Monthly Cost:
$40.28
$40.28
Months of Service:
12
12
Annual Recurring Charges:
$3,949.56
$3,949.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,949.56
$3,949.56
Discount Percent:
60
60
Requested Amount:
$2,369.74
$2,369.74