Billed Entity:
144750
FRN:
910318
Funding Year:
2003
470#:
511530000249174
471#:
337097
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:
$3,342.85
Last Date of Service:
2005-01-10
Disbursed Amount:
$659.17
Payment Mode:
SPI
Remaining:
$2,683.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$437.05
$323.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,244.60
$3,887.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,244.60
$3,887.04
Discount Percent:
86
86
Requested Amount:
$4,510.36
$3,342.85