Billed Entity:
209107
FRN:
911311
Funding Year:
2003
470#:
647360000416377
471#:
337631
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:
$2,153.30
Last Date of Service:
 
Disbursed Amount:
$1,108.99
Payment Mode:
SPI
Remaining:
$1,044.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$225.36
$225.36
Ineligible Monthly Cost:
$25.98
$25.98
Months of Service:
12
12
Annual Recurring Charges:
$2,392.56
$2,392.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,392.56
$2,392.56
Discount Percent:
90
90
Requested Amount:
$2,153.30
$2,153.30