Billed Entity:
144417
FRN:
914086
Funding Year:
2003
470#:
703610000419544
471#:
339077
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:
$7,392.00
Last Date of Service:
 
Disbursed Amount:
$7,390.87
Payment Mode:
SPI
Remaining:
$1.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$880.00
$880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,560.00
$10,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.00
$10,560.00
Discount Percent:
70
70
Requested Amount:
$7,392.00
$7,392.00