Billed Entity:
109239
FRN:
980423
Funding Year:
2003
470#:
400290000426410
471#:
361891
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,755.43
Last Date of Service:
 
Disbursed Amount:
$1,737.51
Payment Mode:
SPI
Remaining:
$17.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$162.54
$162.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,950.48
$1,950.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,950.48
$1,950.48
Discount Percent:
90
90
Requested Amount:
$1,755.43
$1,755.43