Billed Entity:
112923
FRN:
943727
Funding Year:
2003
470#:
550400000429522
471#:
350600
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:
$4,812.50
Last Date of Service:
 
Disbursed Amount:
$4,053.38
Payment Mode:
SPI
Remaining:
$759.12
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$9,625.00
$9,625.00
Discount Percent:
50
50
Requested Amount:
$4,812.50
$4,812.50