Billed Entity:
144353
FRN:
985269
Funding Year:
2003
470#:
284620000426676
471#:
362735
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:
$1,312.86
Last Date of Service:
 
Disbursed Amount:
$765.25
Payment Mode:
SPI
Remaining:
$547.61
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$194.97
$194.97
Ineligible Monthly Cost:
$18.51
$18.51
Months of Service:
12
12
Annual Recurring Charges:
$2,117.52
$2,117.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,117.52
$2,117.52
Discount Percent:
62
62
Requested Amount:
$1,312.86
$1,312.86