Billed Entity:
144742
FRN:
910250
Funding Year:
2003
470#:
286240000249172
471#:
337065
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:
$1,205.40
Last Date of Service:
2005-01-12
Disbursed Amount:
$791.00
Payment Mode:
SPI
Remaining:
$414.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$211.59
$143.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,539.08
$1,722.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,539.08
$1,722.00
Discount Percent:
70
70
Requested Amount:
$1,777.36
$1,205.40