Billed Entity:
144402
FRN:
1050037
Funding Year:
2003
470#:
926440000417272
471#:
375882
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-20
Committed Amount:
$1,805.49
Last Date of Service:
2005-02-14
Disbursed Amount:
$1,805.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,976.77
$1,976.77
Ineligible Monthly Cost:
$1,683.67
$1,683.67
Months of Service:
12
12
Annual Recurring Charges:
$3,517.20
$3,517.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,517.20
$3,517.20
Discount Percent:
77
77
Requested Amount:
$2,708.24
$2,708.24