Billed Entity:
112377
FRN:
1035678
Funding Year:
2003
470#:
902750000431735
471#:
377073
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:
$2,560.80
Last Date of Service:
 
Disbursed Amount:
$2,416.77
Payment Mode:
SPI
Remaining:
$144.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$266.75
$266.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,201.00
$3,201.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,201.00
$3,201.00
Discount Percent:
80
80
Requested Amount:
$2,560.80
$2,560.80