Billed Entity:
141495
FRN:
946042
Funding Year:
2003
470#:
547200000429684
471#:
351472
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,201.15
Last Date of Service:
 
Disbursed Amount:
$5,356.58
Payment Mode:
SPI
Remaining:
$1,844.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$750.12
$750.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,001.44
$9,001.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,001.44
$9,001.44
Discount Percent:
80
80
Requested Amount:
$7,201.15
$7,201.15