Billed Entity:
226827
FRN:
1033330
Funding Year:
2003
470#:
652370000390455
471#:
376983
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,476.92
Last Date of Service:
2005-12-04
Disbursed Amount:
$3,512.04
Payment Mode:
SPI
Remaining:
$5,964.88
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$700.79
$700.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,409.48
$8,409.48
One Time Cost:
$3,436.67
$3,436.67
One Time Ineligible Cost:
$0.00
$3,436.67
Total Cost:
$11,846.15
$11,846.15
Discount Percent:
80
80
Requested Amount:
$9,476.92
$9,476.92