Billed Entity:
143735
FRN:
928966
Funding Year:
2003
470#:
825020000414442
471#:
344704
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:
$3,933.53
Last Date of Service:
 
Disbursed Amount:
$3,851.52
Payment Mode:
SPI
Remaining:
$82.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$482.05
$482.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,784.60
$5,784.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,784.60
$5,784.60
Discount Percent:
68
68
Requested Amount:
$3,933.53
$3,933.53