Billed Entity:
208697
FRN:
911242
Funding Year:
2003
470#:
912240000416347
471#:
337599
SPIN:
143001192
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:
$3,499.63
Last Date of Service:
 
Disbursed Amount:
$962.55
Payment Mode:
SPI
Remaining:
$2,537.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$361.58
$361.58
Ineligible Monthly Cost:
$37.54
$37.54
Months of Service:
12
12
Annual Recurring Charges:
$3,888.48
$3,888.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,888.48
$3,888.48
Discount Percent:
90
90
Requested Amount:
$3,499.63
$3,499.63