Billed Entity:
105841
FRN:
928400
Funding Year:
2003
470#:
828880000421805
471#:
344532
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:
$2,500.80
Last Date of Service:
 
Disbursed Amount:
$2,335.89
Payment Mode:
SPI
Remaining:
$164.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$260.50
$260.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,126.00
$3,126.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,126.00
$3,126.00
Discount Percent:
80
80
Requested Amount:
$2,500.80
$2,500.80