Billed Entity:
143869
FRN:
1035819
Funding Year:
2003
470#:
273230000446453
471#:
377612
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,013.59
Last Date of Service:
 
Disbursed Amount:
$7,013.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$671.80
$671.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,061.60
$8,061.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,061.60
$8,061.60
Discount Percent:
87
87
Requested Amount:
$7,013.59
$7,013.59