Billed Entity:
140040
FRN:
971259
Funding Year:
2003
470#:
302240000441885
471#:
359283
SPIN:
143002374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,107.03
Last Date of Service:
 
Disbursed Amount:
$1,105.06
Payment Mode:
SPI
Remaining:
$1,001.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$390.19
$390.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,682.28
$4,682.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,682.28
$4,682.28
Discount Percent:
45
45
Requested Amount:
$2,107.03
$2,107.03