Billed Entity:
144564
FRN:
1051629
Funding Year:
2003
470#:
703280000441752
471#:
363336
SPIN:
143002665
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:
$4,750.50
Last Date of Service:
2005-12-04
Disbursed Amount:
$2,516.07
Payment Mode:
SPI
Remaining:
$2,234.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$791.75
$791.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,501.00
$9,501.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,501.00
$9,501.00
Discount Percent:
50
50
Requested Amount:
$4,750.50
$4,750.50