Billed Entity:
108795
FRN:
1031258
Funding Year:
2003
470#:
329370000447076
471#:
376192
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$947.71
Last Date of Service:
 
Disbursed Amount:
$827.09
Payment Mode:
SPI
Remaining:
$120.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$197.44
$197.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,369.28
$2,369.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,369.28
$2,369.28
Discount Percent:
40
40
Requested Amount:
$947.71
$947.71