Billed Entity:
144058
FRN:
1043674
Funding Year:
2003
470#:
468610000441940
471#:
372419
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-11
Committed Amount:
$1,681.65
Last Date of Service:
2004-06-30
Disbursed Amount:
$981.86
Payment Mode:
SPI
Remaining:
$699.79
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$28.50
$28.50
One Time Ineligible Cost:
$0.00
$28.50
Total Cost:
$2,788.50
$2,788.50
Discount Percent:
90
90
Requested Amount:
$2,509.65
$2,509.65