Billed Entity:
143589
FRN:
952532
Funding Year:
2003
470#:
858010000415675
471#:
336423
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,731.68
Last Date of Service:
 
Disbursed Amount:
$4,919.17
Payment Mode:
SPI
Remaining:
$812.51
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$955.28
$955.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,463.36
$11,463.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,463.36
$11,463.36
Discount Percent:
50
50
Requested Amount:
$5,731.68
$5,731.68