Billed Entity:
112648
FRN:
974676
Funding Year:
2003
470#:
172640000426703
471#:
360299
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:
$9,184.00
Last Date of Service:
 
Disbursed Amount:
$3,296.82
Payment Mode:
SPI
Remaining:
$5,887.18
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$11,480.00
$11,480.00
Discount Percent:
80
80
Requested Amount:
$9,184.00
$9,184.00