Billed Entity:
228353
FRN:
1051862
Funding Year:
2003
470#:
275440000450052
471#:
376427
SPIN:
143007428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,180.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$10,722.82
Payment Mode:
SPI
Remaining:
$7,457.18
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$20,200.00
$20,200.00
Discount Percent:
90
90
Requested Amount:
$18,180.00
$18,180.00