Billed Entity:
143996
FRN:
960482
Funding Year:
2003
470#:
708240000319766
471#:
356187
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,553.60
Last Date of Service:
2005-12-04
Disbursed Amount:
$2,379.49
Payment Mode:
SPI
Remaining:
$174.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
76
76
Requested Amount:
$2,553.60
$2,553.60