Billed Entity:
144497
FRN:
956924
Funding Year:
2003
470#:
403170000414845
471#:
344343
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:
$3,385.92
Last Date of Service:
 
Disbursed Amount:
$3,153.47
Payment Mode:
SPI
Remaining:
$232.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$352.70
$352.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,232.40
$4,232.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,232.40
$4,232.40
Discount Percent:
80
80
Requested Amount:
$3,385.92
$3,385.92