Billed Entity:
233386
FRN:
1023024
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:
$4,421.88
Last Date of Service:
 
Disbursed Amount:
$3,649.65
Payment Mode:
SPI
Remaining:
$772.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$491.32
$491.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,895.84
$5,895.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,895.84
$5,895.84
Discount Percent:
90
90
Requested Amount:
$5,306.26
$5,306.26