Billed Entity:
101934
FRN:
979672
Funding Year:
2003
470#:
684260000432893
471#:
361660
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):
2003-11-01
Committed Amount:
$1,946.21
Last Date of Service:
 
Disbursed Amount:
$1,503.10
Payment Mode:
SPI
Remaining:
$443.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$529.31
$529.31
Ineligible Monthly Cost:
$123.85
$123.85
Months of Service:
12
12
Annual Recurring Charges:
$4,865.52
$4,865.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,865.52
$4,865.52
Discount Percent:
40
40
Requested Amount:
$1,946.21
$1,946.21