Billed Entity:
124434
FRN:
931721
Funding Year:
2003
470#:
211750000420839
471#:
337862
SPIN:
143019623
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:
$8,287.62
Last Date of Service:
 
Disbursed Amount:
$8,287.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,879.59
$1,879.59
Ineligible Monthly Cost:
$667.95
$667.95
Months of Service:
12
12
Annual Recurring Charges:
$14,539.68
$14,539.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,539.68
$14,539.68
Discount Percent:
57
57
Requested Amount:
$8,287.62
$8,287.62