Billed Entity:
124554
FRN:
1052900
Funding Year:
2003
470#:
174420000428047
471#:
382234
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-06
Committed Amount:
$1,938.34
Last Date of Service:
 
Disbursed Amount:
$1,868.00
Payment Mode:
BEAR
Remaining:
$70.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$403.82
$403.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,845.84
$4,845.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,845.84
$4,845.84
Discount Percent:
40
40
Requested Amount:
$1,938.34
$1,938.34