Billed Entity:
112697
FRN:
975660
Funding Year:
2003
470#:
461030000426611
471#:
360553
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:
$7,280.00
Last Date of Service:
 
Disbursed Amount:
$3,108.73
Payment Mode:
SPI
Remaining:
$4,171.27
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$10,400.00
$10,400.00
Discount Percent:
70
70
Requested Amount:
$7,280.00
$7,280.00