Billed Entity:
112918
FRN:
943746
Funding Year:
2003
470#:
769590000429941
471#:
350602
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:
$4,615.32
Last Date of Service:
 
Disbursed Amount:
$2,151.36
Payment Mode:
SPI
Remaining:
$2,463.96
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$568.10
$568.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,817.20
$6,817.20
One Time Cost:
$875.00
$875.00
One Time Ineligible Cost:
$0.00
$875.00
Total Cost:
$7,692.20
$7,692.20
Discount Percent:
60
60
Requested Amount:
$4,615.32
$4,615.32