Billed Entity:
143901
FRN:
1025890
Funding Year:
2003
470#:
323560000442787
471#:
374746
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,830.81
Last Date of Service:
 
Disbursed Amount:
$3,759.24
Payment Mode:
SPI
Remaining:
$6,071.57
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$825.01
$825.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,900.12
$9,900.12
One Time Cost:
$1,023.00
$1,023.00
One Time Ineligible Cost:
$0.00
$1,023.00
Total Cost:
$10,923.12
$10,923.12
Discount Percent:
90
90
Requested Amount:
$9,830.81
$9,830.81