Billed Entity:
144751
FRN:
979347
Funding Year:
2003
470#:
350050000250995
471#:
361127
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:
$2,134.30
Last Date of Service:
2005-01-10
Disbursed Amount:
$670.82
Payment Mode:
SPI
Remaining:
$1,463.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$296.43
$296.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,557.16
$3,557.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,557.16
$3,557.16
Discount Percent:
60
60
Requested Amount:
$2,134.30
$2,134.30