Billed Entity:
144781
FRN:
913926
Funding Year:
2003
470#:
400370000416218
471#:
336407
SPIN:
143002659
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:
$10,670.40
Last Date of Service:
 
Disbursed Amount:
$10,670.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-06-10

Original
Committed
Monthly Cost:
$1,140.00
$1,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,680.00
$13,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,680.00
$13,680.00
Discount Percent:
78
78
Requested Amount:
$10,670.40
$10,670.40