Billed Entity:
143646
FRN:
919618
Funding Year:
2003
470#:
721190000420662
471#:
341294
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:
$5,011.65
Last Date of Service:
2005-12-04
Disbursed Amount:
$2,757.76
Payment Mode:
SPI
Remaining:
$2,253.89
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$651.42
$651.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,817.04
$7,817.04
One Time Cost:
$677.29
$677.29
One Time Ineligible Cost:
$0.00
$677.29
Total Cost:
$8,494.33
$8,494.33
Discount Percent:
59
59
Requested Amount:
$5,011.65
$5,011.65