Billed Entity:
130577
FRN:
943892
Funding Year:
2003
470#:
310320000434235
471#:
350659
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-02
Committed Amount:
$759.38
Last Date of Service:
 
Disbursed Amount:
$444.02
Payment Mode:
SPI
Remaining:
$315.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$133.93
$133.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,607.16
$1,607.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,607.16
$1,607.16
Discount Percent:
63
63
Requested Amount:
$1,012.51
$1,012.51