Billed Entity:
132223
FRN:
939081
Funding Year:
2003
470#:
234080000431318
471#:
346745
SPIN:
143001931
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):
2003-07-07
Committed Amount:
$3,389.76
Last Date of Service:
 
Disbursed Amount:
$3,389.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$428.00
$428.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,136.00
$5,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,136.00
$5,136.00
Discount Percent:
66
66
Requested Amount:
$3,389.76
$3,389.76