Billed Entity:
144596
FRN:
1029616
Funding Year:
2003
470#:
213230000434641
471#:
375837
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):
2003-08-07
Committed Amount:
$2,568.89
Last Date of Service:
2005-12-04
Disbursed Amount:
$1,841.02
Payment Mode:
SPI
Remaining:
$727.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$356.79
$356.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,281.48
$4,281.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,281.48
$4,281.48
Discount Percent:
60
60
Requested Amount:
$2,568.89
$2,568.89