Billed Entity:
136528
FRN:
915196
Funding Year:
2003
470#:
938190000416855
471#:
339515
SPIN:
143001857
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):
2003-07-01
Committed Amount:
$1,779.62
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,779.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$211.86
$211.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,542.32
$2,542.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,542.32
$2,542.32
Discount Percent:
70
70
Requested Amount:
$1,779.62
$1,779.62