Billed Entity:
123072
FRN:
921317
Funding Year:
2003
470#:
816360000418032
471#:
340327
SPIN:
143001192
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:
$5,343.36
Last Date of Service:
 
Disbursed Amount:
$5,343.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,113.20
$1,113.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,358.40
$13,358.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,358.40
$13,358.40
Discount Percent:
40
40
Requested Amount:
$5,343.36
$5,343.36