Billed Entity:
112553
FRN:
936586
Funding Year:
2003
470#:
173520000423273
471#:
347965
SPIN:
143002709
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:
$5,472.00
Last Date of Service:
 
Disbursed Amount:
$2,937.44
Payment Mode:
SPI
Remaining:
$2,534.56
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$6,840.00
$6,840.00
Discount Percent:
80
80
Requested Amount:
$5,472.00
$5,472.00