Billed Entity:
232198
FRN:
950941
Funding Year:
2003
470#:
886260000434275
471#:
353197
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The category of service has been changed to telecom.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-15
Committed Amount:
$1,400.00
Last Date of Service:
 
Disbursed Amount:
$864.64
Payment Mode:
SPI
Remaining:
$535.36
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$4,250.00
$4,250.00
Discount Percent:
40
40
Requested Amount:
$1,700.00
$1,700.00