Billed Entity:
121961
FRN:
918929
Funding Year:
2003
470#:
732120000426358
471#:
341074
SPIN:
143001314
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:
$1,866.48
Last Date of Service:
 
Disbursed Amount:
$1,866.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$234.20
$234.20
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$2,666.40
$2,666.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,666.40
$2,666.40
Discount Percent:
70
70
Requested Amount:
$1,866.48
$1,866.48