Billed Entity:
112934
FRN:
943610
Funding Year:
2003
470#:
501320000429438
471#:
350569
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:
$1,842.50
Last Date of Service:
 
Disbursed Amount:
$1,664.16
Payment Mode:
SPI
Remaining:
$178.34
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$3,685.00
$3,685.00
Discount Percent:
50
50
Requested Amount:
$1,842.50
$1,842.50