Billed Entity:
144583
FRN:
1020720
Funding Year:
2003
470#:
181360000433283
471#:
373356
SPIN:
143002665
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:
$1,055.17
Last Date of Service:
 
Disbursed Amount:
$844.20
Payment Mode:
SPI
Remaining:
$210.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$237.65
$237.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,851.80
$2,851.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,851.80
$2,851.80
Discount Percent:
37
37
Requested Amount:
$1,055.17
$1,055.17