Billed Entity:
112807
FRN:
938908
Funding Year:
2003
470#:
935200000423395
471#:
348892
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:
$6,156.00
Last Date of Service:
 
Disbursed Amount:
$3,497.20
Payment Mode:
SPI
Remaining:
$2,658.80
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:
90
90
Requested Amount:
$6,156.00
$6,156.00