Billed Entity:
112780
FRN:
969509
Funding Year:
2003
470#:
611120000430390
471#:
358981
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,362.40
Last Date of Service:
 
Disbursed Amount:
$4,281.12
Payment Mode:
SPI
Remaining:
$10,081.28
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,444.00
$1,444.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,328.00
$17,328.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$17,953.00
$17,953.00
Discount Percent:
80
80
Requested Amount:
$14,362.40
$14,362.40