Billed Entity:
225986
FRN:
936182
Funding Year:
2003
470#:
453860000423836
471#:
347771
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,040.00
Last Date of Service:
 
Disbursed Amount:
$6,397.46
Payment Mode:
SPI
Remaining:
$2,642.54
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$825.00
$825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,900.00
$9,900.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$11,300.00
$11,300.00
Discount Percent:
80
80
Requested Amount:
$9,040.00
$9,040.00