Billed Entity:
139666
FRN:
923053
Funding Year:
2003
470#:
904260000420715
471#:
342643
SPIN:
143002279
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:
$11,868.04
Last Date of Service:
 
Disbursed Amount:
$11,831.40
Payment Mode:
SPI
Remaining:
$36.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,284.42
$1,284.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,413.04
$15,413.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,413.04
$15,413.04
Discount Percent:
77
77
Requested Amount:
$11,868.04
$11,868.04