Billed Entity:
221522
FRN:
910742
Funding Year:
2003
470#:
601000000418951
471#:
337345
SPIN:
143019623
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:
$5,601.85
Last Date of Service:
 
Disbursed Amount:
$5,601.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$518.69
$518.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,224.28
$6,224.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,224.28
$6,224.28
Discount Percent:
90
90
Requested Amount:
$5,601.85
$5,601.85