Billed Entity:
144479
FRN:
969458
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:
$4,939.20
Last Date of Service:
 
Disbursed Amount:
$2,675.57
Payment Mode:
SPI
Remaining:
$2,263.63
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$382.00
$382.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,584.00
$4,584.00
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$6,174.00
$6,174.00
Discount Percent:
80
80
Requested Amount:
$4,939.20
$4,939.20