Billed Entity:
143645
FRN:
934948
Funding Year:
2003
470#:
510020000420543
471#:
341269
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:
$4,383.35
Last Date of Service:
2005-12-04
Disbursed Amount:
$2,608.24
Payment Mode:
SPI
Remaining:
$1,775.11
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$571.69
$571.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,860.28
$6,860.28
One Time Cost:
$445.31
$445.31
One Time Ineligible Cost:
$0.00
$445.31
Total Cost:
$7,305.59
$7,305.59
Discount Percent:
60
60
Requested Amount:
$4,383.35
$4,383.35