Billed Entity:
112832
FRN:
941921
Funding Year:
2003
470#:
153990000423438
471#:
350025
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:
$2,226.00
Last Date of Service:
 
Disbursed Amount:
$833.95
Payment Mode:
SPI
Remaining:
$1,392.05
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$262.50
$262.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,150.00
$3,150.00
One Time Cost:
$560.00
$560.00
One Time Ineligible Cost:
$0.00
$560.00
Total Cost:
$3,710.00
$3,710.00
Discount Percent:
60
60
Requested Amount:
$2,226.00
$2,226.00