Billed Entity:
133500
FRN:
939662
Funding Year:
2003
470#:
714940000374695
471#:
349139
SPIN:
143001192
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:
$2,586.24
Last Date of Service:
2004-12-18
Disbursed Amount:
$2,586.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$359.20
$359.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,310.40
$4,310.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,310.40
$4,310.40
Discount Percent:
60
60
Requested Amount:
$2,586.24
$2,586.24