Billed Entity:
112902
FRN:
975069
Funding Year:
2003
470#:
138830000431875
471#:
360394
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,104.00
Last Date of Service:
 
Disbursed Amount:
$20.02
Payment Mode:
SPI
Remaining:
$4,083.98
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$4,380.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$5,130.00
$5,130.00
Discount Percent:
80
80
Requested Amount:
$4,104.00
$4,104.00