Billed Entity:
133155
FRN:
922957
Funding Year:
2003
470#:
187760000419671
471#:
341774
SPIN:
143001821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,413.69
Last Date of Service:
 
Disbursed Amount:
$10,250.63
Payment Mode:
SPI
Remaining:
$163.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,522.47
$1,522.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,269.64
$18,269.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,269.64
$18,269.64
Discount Percent:
57
57
Requested Amount:
$10,413.69
$10,413.69