Billed Entity:
112584
FRN:
932030
Funding Year:
2003
470#:
835420000423824
471#:
346148
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:
$9,380.00
Last Date of Service:
 
Disbursed Amount:
$5,155.02
Payment Mode:
SPI
Remaining:
$4,224.98
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$13,400.00
$13,400.00
Discount Percent:
70
70
Requested Amount:
$9,380.00
$9,380.00