Billed Entity:
222572
FRN:
952511
Funding Year:
2003
470#:
837570000443985
471#:
353708
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:
$1,263.74
Last Date of Service:
 
Disbursed Amount:
$933.13
Payment Mode:
SPI
Remaining:
$330.61
Last Date to Invoice:
2004-11-18

Original
Committed
Monthly Cost:
$175.52
$175.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,106.24
$2,106.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,106.24
$2,106.24
Discount Percent:
60
60
Requested Amount:
$1,263.74
$1,263.74