Billed Entity:
143971
FRN:
1035620
Funding Year:
2003
470#:
841950000432408
471#:
377603
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
FRN was changed from Contract to Tariff, as a result of applicant request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,629.34
Last Date of Service:
 
Disbursed Amount:
$3,601.42
Payment Mode:
SPI
Remaining:
$27.92
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$336.05
$336.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,032.60
$4,032.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,032.60
$4,032.60
Discount Percent:
90
90
Requested Amount:
$3,629.34
$3,629.34