Billed Entity:
144676
FRN:
996619
Funding Year:
2003
470#:
343670000436108
471#:
366578
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:
$4,695.60
Last Date of Service:
 
Disbursed Amount:
$3,701.17
Payment Mode:
SPI
Remaining:
$994.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$559.00
$559.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,708.00
$6,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,708.00
$6,708.00
Discount Percent:
70
70
Requested Amount:
$4,695.60
$4,695.60