Billed Entity:
143961
FRN:
1041073
Funding Year:
2003
470#:
416930000214201
471#:
365540
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$3,996.44
Last Date of Service:
2005-12-04
Disbursed Amount:
$3,996.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$520.37
$520.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,244.44
$6,244.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,244.44
$6,244.44
Discount Percent:
64
64
Requested Amount:
$3,996.44
$3,996.44