Billed Entity:
144058
FRN:
1043774
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:
$1,520.44
Last Date of Service:
2004-06-30
Disbursed Amount:
$111.97
Payment Mode:
SPI
Remaining:
$1,408.47
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$207.61
$207.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,491.32
$2,491.32
One Time Cost:
$28.50
$28.50
One Time Ineligible Cost:
$0.00
$28.50
Total Cost:
$2,519.82
$2,519.82
Discount Percent:
90
90
Requested Amount:
$2,267.84
$2,267.84