Billed Entity:
143709
FRN:
1035228
Funding Year:
2003
470#:
659880000442873
471#:
377471
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,589.56
Last Date of Service:
 
Disbursed Amount:
$7,984.39
Payment Mode:
SPI
Remaining:
$605.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$795.33
$795.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,543.96
$9,543.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,543.96
$9,543.96
Discount Percent:
90
90
Requested Amount:
$8,589.56
$8,589.56