Billed Entity:
143589
FRN:
953542
Funding Year:
2003
470#:
858010000415675
471#:
336423
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,420.00
Last Date of Service:
 
Disbursed Amount:
$2,953.08
Payment Mode:
SPI
Remaining:
$466.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$570.00
$570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,840.00
$6,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,840.00
$6,840.00
Discount Percent:
50
50
Requested Amount:
$3,420.00
$3,420.00