Billed Entity:
127000
FRN:
968789
Funding Year:
2003
470#:
877480000420901
471#:
358516
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,195.56
Last Date of Service:
 
Disbursed Amount:
$3,195.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$345.84
$345.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,150.08
$4,150.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,150.08
$4,150.08
Discount Percent:
77
77
Requested Amount:
$3,195.56
$3,195.56