Billed Entity:
144125
FRN:
1034794
Funding Year:
2003
470#:
986420000319362
471#:
377357
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:
$5,462.40
Last Date of Service:
2005-12-04
Disbursed Amount:
$400.59
Payment Mode:
SPI
Remaining:
$5,061.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,138.00
$1,138.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,656.00
$13,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,656.00
$13,656.00
Discount Percent:
40
40
Requested Amount:
$5,462.40
$5,462.40