Billed Entity:
106663
FRN:
1033316
Funding Year:
2003
470#:
501020000281939
471#:
377031
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:
$3,480.00
Last Date of Service:
2005-01-18
Disbursed Amount:
$2,437.28
Payment Mode:
SPI
Remaining:
$1,042.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$580.00
$580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,960.00
$6,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,960.00
$6,960.00
Discount Percent:
50
50
Requested Amount:
$3,480.00
$3,480.00