Billed Entity:
109002
FRN:
927117
Funding Year:
2003
470#:
972830000422543
471#:
344197
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:
$874.32
Last Date of Service:
 
Disbursed Amount:
$874.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$197.15
$197.15
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$2,185.80
$2,185.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,185.80
$2,185.80
Discount Percent:
40
40
Requested Amount:
$874.32
$874.32