Billed Entity:
101700
FRN:
921566
Funding Year:
2003
470#:
957960000421150
471#:
342024
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:
$4,011.26
Last Date of Service:
 
Disbursed Amount:
$4,011.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$417.84
$417.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,014.08
$5,014.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,014.08
$5,014.08
Discount Percent:
80
80
Requested Amount:
$4,011.26
$4,011.26