Billed Entity:
144751
FRN:
979408
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:
$3,168.00
Last Date of Service:
2005-01-10
Disbursed Amount:
$2,799.47
Payment Mode:
SPI
Remaining:
$368.53
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
80
80
Requested Amount:
$3,168.00
$3,168.00