Billed Entity:
112695
FRN:
975330
Funding Year:
2003
470#:
343920000426541
471#:
360452
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:
$6,672.00
Last Date of Service:
 
Disbursed Amount:
$2,817.71
Payment Mode:
SPI
Remaining:
$3,854.29
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$810.00
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$9,720.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$11,120.00
$11,120.00
Discount Percent:
60
60
Requested Amount:
$6,672.00
$6,672.00