Billed Entity:
144211
FRN:
1043084
Funding Year:
2003
470#:
662190000448990
471#:
379471
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-01
Committed Amount:
$1,618.76
Last Date of Service:
2005-12-04
Disbursed Amount:
$1,375.50
Payment Mode:
SPI
Remaining:
$243.26
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$246.00
$246.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,952.00
$2,952.00
One Time Cost:
$899.00
$899.00
One Time Ineligible Cost:
$0.00
$899.00
Total Cost:
$3,851.00
$3,851.00
Discount Percent:
52
52
Requested Amount:
$2,002.52
$2,002.52