Billed Entity:
120063
FRN:
967919
Funding Year:
2003
470#:
501230000428130
471#:
355644
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,785.88
Last Date of Service:
 
Disbursed Amount:
$45.51
Payment Mode:
BEAR
Remaining:
$4,740.37
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$848.56
$848.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,182.72
$10,182.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,182.72
$10,182.72
Discount Percent:
47
47
Requested Amount:
$4,785.88
$4,785.88