Billed Entity:
112822
FRN:
930151
Funding Year:
2003
470#:
585850000423185
471#:
345094
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,968.80
Last Date of Service:
 
Disbursed Amount:
$4,275.60
Payment Mode:
SPI
Remaining:
$3,693.20
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$832.00
$832.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,984.00
$9,984.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$11,384.00
$11,384.00
Discount Percent:
70
70
Requested Amount:
$7,968.80
$7,968.80