Billed Entity:
122761
FRN:
1022969
Funding Year:
2003
470#:
694560000446430
471#:
373901
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:
$5,606.40
Last Date of Service:
 
Disbursed Amount:
$3,855.14
Payment Mode:
BEAR
Remaining:
$1,751.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$584.00
$584.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,008.00
$7,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,008.00
$7,008.00
Discount Percent:
80
80
Requested Amount:
$5,606.40
$5,606.40