Billed Entity:
222065
FRN:
916488
Funding Year:
2003
470#:
752410000418112
471#:
340102
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,572.04
Last Date of Service:
 
Disbursed Amount:
$4,487.84
Payment Mode:
SPI
Remaining:
$1,084.20
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$515.93
$515.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,191.16
$6,191.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,191.16
$6,191.16
Discount Percent:
90
90
Requested Amount:
$5,572.04
$5,572.04