Billed Entity:
141004
FRN:
913840
Funding Year:
2003
470#:
812350000419891
471#:
338920
SPIN:
143019623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,085.00
Last Date of Service:
 
Disbursed Amount:
$7,285.36
Payment Mode:
SPI
Remaining:
$799.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
77
77
Requested Amount:
$8,085.00
$8,085.00