Billed Entity:
144479
FRN:
969431
Funding Year:
2003
470#:
833370000417243
471#:
358966
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:
$1,042.56
Last Date of Service:
 
Disbursed Amount:
$1,020.97
Payment Mode:
SPI
Remaining:
$21.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$108.60
$108.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,303.20
$1,303.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,303.20
$1,303.20
Discount Percent:
80
80
Requested Amount:
$1,042.56
$1,042.56