Billed Entity:
112838
FRN:
980426
Funding Year:
2003
470#:
512670000431209
471#:
361904
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:
$3,510.00
Last Date of Service:
 
Disbursed Amount:
$755.72
Payment Mode:
SPI
Remaining:
$2,754.28
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$5,850.00
$5,850.00
Discount Percent:
60
60
Requested Amount:
$3,510.00
$3,510.00