Billed Entity:
143775
FRN:
996229
Funding Year:
2003
470#:
196690000425369
471#:
366173
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,130.69
Last Date of Service:
 
Disbursed Amount:
$1,956.78
Payment Mode:
SPI
Remaining:
$173.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$263.47
$263.47
Ineligible Monthly Cost:
$20.24
$20.24
Months of Service:
12
12
Annual Recurring Charges:
$2,918.76
$2,918.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,918.76
$2,918.76
Discount Percent:
73
73
Requested Amount:
$2,130.69
$2,130.69