Billed Entity:
144334
FRN:
996533
Funding Year:
2003
470#:
930820000403473
471#:
366542
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:
$6,247.21
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,246.71
Payment Mode:
SPI
Remaining:
$4,000.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,062.45
$1,062.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,749.40
$12,749.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,749.40
$12,749.40
Discount Percent:
49
49
Requested Amount:
$6,247.21
$6,247.21