Billed Entity:
123636
FRN:
939439
Funding Year:
2003
470#:
277480000437302
471#:
349121
SPIN:
143000890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,800.55
Last Date of Service:
 
Disbursed Amount:
$2,188.94
Payment Mode:
BEAR
Remaining:
$611.61
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$259.31
$259.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,111.72
$3,111.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,111.72
$3,111.72
Discount Percent:
90
90
Requested Amount:
$2,800.55
$2,800.55