Billed Entity:
138150
FRN:
1005074
Funding Year:
2003
470#:
488540000432964
471#:
368145
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,718.66
Last Date of Service:
 
Disbursed Amount:
$2,210.66
Payment Mode:
SPI
Remaining:
$1,508.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$387.36
$387.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,648.32
$4,648.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,648.32
$4,648.32
Discount Percent:
80
80
Requested Amount:
$3,718.66
$3,718.66