Billed Entity:
103488
FRN:
1030628
Funding Year:
2003
470#:
492640000436893
471#:
359829
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,930.86
Last Date of Service:
 
Disbursed Amount:
$1,671.04
Payment Mode:
SPI
Remaining:
$259.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$321.81
$321.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,861.72
$3,861.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,861.72
$3,861.72
Discount Percent:
50
50
Requested Amount:
$1,930.86
$1,930.86