Billed Entity:
144386
FRN:
1045560
Funding Year:
2003
470#:
178450000437544
471#:
378217
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,132.80
Last Date of Service:
2005-12-31
Disbursed Amount:
$2,519.05
Payment Mode:
SPI
Remaining:
$613.75
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$172.00
$172.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,064.00
$2,064.00
One Time Cost:
$1,852.00
$1,852.00
One Time Ineligible Cost:
$0.00
$1,852.00
Total Cost:
$3,916.00
$3,916.00
Discount Percent:
80
80
Requested Amount:
$3,132.80
$3,132.80