Billed Entity:
112935
FRN:
943583
Funding Year:
2003
470#:
619410000429467
471#:
350549
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:
$1,258.00
Last Date of Service:
 
Disbursed Amount:
$871.26
Payment Mode:
SPI
Remaining:
$386.74
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$3,145.00
$3,145.00
Discount Percent:
40
40
Requested Amount:
$1,258.00
$1,258.00