Billed Entity:
146594
FRN:
1004940
Funding Year:
2003
470#:
420750000433961
471#:
368665
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,504.00
Last Date of Service:
 
Disbursed Amount:
$7,374.85
Payment Mode:
SPI
Remaining:
$2,129.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$20,783.00
$20,783.00
Ineligible Monthly Cost:
$19,903.00
$19,903.00
Months of Service:
12
12
Annual Recurring Charges:
$10,560.00
$10,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.00
$10,560.00
Discount Percent:
90
90
Requested Amount:
$9,504.00
$9,504.00