Billed Entity:
123658
FRN:
944569
Funding Year:
2003
470#:
856260000419230
471#:
350853
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-15
Committed Amount:
$505.59
Last Date of Service:
 
Disbursed Amount:
$505.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$218.87
$218.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,626.44
$2,626.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,626.44
$2,626.44
Discount Percent:
33
33
Requested Amount:
$866.73
$866.73