Billed Entity:
233386
FRN:
1022991
Funding Year:
2003
470#:
866930000447003
471#:
373578
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-14
Committed Amount:
$1,612.89
Last Date of Service:
 
Disbursed Amount:
$1,612.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$179.21
$179.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,150.52
$2,150.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,150.52
$2,150.52
Discount Percent:
90
90
Requested Amount:
$1,935.47
$1,935.47