Billed Entity:
144669
FRN:
1033132
Funding Year:
2003
470#:
469720000434449
471#:
376926
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:
$5,514.22
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,457.32
Payment Mode:
SPI
Remaining:
$56.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$540.61
$540.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,487.32
$6,487.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,487.32
$6,487.32
Discount Percent:
85
85
Requested Amount:
$5,514.22
$5,514.22