Billed Entity:
132725
FRN:
936123
Funding Year:
2003
470#:
199500000421087
471#:
347750
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$849.07
Last Date of Service:
 
Disbursed Amount:
$277.02
Payment Mode:
SPI
Remaining:
$572.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$176.89
$176.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,122.68
$2,122.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,122.68
$2,122.68
Discount Percent:
40
40
Requested Amount:
$849.07
$849.07