Billed Entity:
126835
FRN:
1002414
Funding Year:
2003
470#:
715030000424095
471#:
367830
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,880.00
Last Date of Service:
 
Disbursed Amount:
$4,102.27
Payment Mode:
SPI
Remaining:
$1,777.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
49
49
Requested Amount:
$5,880.00
$5,880.00