Billed Entity:
112435
FRN:
941048
Funding Year:
2003
470#:
719700000418995
471#:
349629
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:
$1,838.21
Last Date of Service:
 
Disbursed Amount:
$171.32
Payment Mode:
SPI
Remaining:
$1,666.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$191.48
$191.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,297.76
$2,297.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,297.76
$2,297.76
Discount Percent:
80
80
Requested Amount:
$1,838.21
$1,838.21