Billed Entity:
143943
FRN:
1044192
Funding Year:
2003
470#:
931070000433722
471#:
379818
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,026.36
Last Date of Service:
 
Disbursed Amount:
$14,914.21
Payment Mode:
SPI
Remaining:
$112.15
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$1,391.33
$1,391.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,695.96
$16,695.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,695.96
$16,695.96
Discount Percent:
90
90
Requested Amount:
$15,026.36
$15,026.36