Billed Entity:
136148
FRN:
916019
Funding Year:
2003
470#:
287940000423938
471#:
339880
SPIN:
143019623
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:
$4,405.25
Last Date of Service:
 
Disbursed Amount:
$4,405.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$917.76
$917.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,013.12
$11,013.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,013.12
$11,013.12
Discount Percent:
40
40
Requested Amount:
$4,405.25
$4,405.25