Billed Entity:
144751
FRN:
979465
Funding Year:
2003
470#:
527040000421401
471#:
361127
SPIN:
143002659
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:
$12,152.38
Last Date of Service:
 
Disbursed Amount:
$11,525.69
Payment Mode:
SPI
Remaining:
$626.69
Last Date to Invoice:
2005-06-10

Original
Committed
Monthly Cost:
$1,125.22
$1,125.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,502.64
$13,502.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,502.64
$13,502.64
Discount Percent:
90
90
Requested Amount:
$12,152.38
$12,152.38