Billed Entity:
144313
FRN:
912076
Funding Year:
2003
470#:
416340000418492
471#:
337977
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):
2003-10-21
Committed Amount:
$2,054.97
Last Date of Service:
 
Disbursed Amount:
$2,054.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,141.65
$1,141.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,699.80
$13,699.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,699.80
$13,699.80
Discount Percent:
20
20
Requested Amount:
$2,739.96
$2,739.96