Billed Entity:
112886
FRN:
938943
Funding Year:
2003
470#:
865310000424680
471#:
348906
SPIN:
143002709
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:
$2,152.00
Last Date of Service:
 
Disbursed Amount:
$657.93
Payment Mode:
SPI
Remaining:
$1,494.07
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,380.00
$5,380.00
Discount Percent:
40
40
Requested Amount:
$2,152.00
$2,152.00