Billed Entity:
123450
FRN:
1046468
Funding Year:
2003
470#:
707290000443115
471#:
380223
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-14
Committed Amount:
$7,700.00
Last Date of Service:
 
Disbursed Amount:
$212.25
Payment Mode:
BEAR
Remaining:
$7,487.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
35
35
Requested Amount:
$8,400.00
$8,400.00