Billed Entity:
144389
FRN:
1029295
Funding Year:
2003
470#:
399340000447823
471#:
375788
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:
$2,188.80
Last Date of Service:
2008-12-31
Disbursed Amount:
$1,989.58
Payment Mode:
SPI
Remaining:
$199.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$304.00
$304.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,648.00
$3,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,648.00
$3,648.00
Discount Percent:
60
60
Requested Amount:
$2,188.80
$2,188.80