Billed Entity:
143700
FRN:
1049619
Funding Year:
2003
470#:
427180000442600
471#:
381326
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,253.73
Last Date of Service:
 
Disbursed Amount:
$2,663.03
Payment Mode:
SPI
Remaining:
$9,590.70
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$812.66
$812.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,751.92
$9,751.92
One Time Cost:
$3,863.34
$3,863.34
One Time Ineligible Cost:
$0.00
$3,863.34
Total Cost:
$13,615.26
$13,615.26
Discount Percent:
90
90
Requested Amount:
$12,253.73
$12,253.73