Billed Entity:
124611
FRN:
939214
Funding Year:
2003
470#:
941500000418657
471#:
348974
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):
2003-07-01
Committed Amount:
$7,939.27
Last Date of Service:
 
Disbursed Amount:
$6,295.11
Payment Mode:
BEAR
Remaining:
$1,644.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$972.95
$972.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,675.40
$11,675.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,675.40
$11,675.40
Discount Percent:
68
68
Requested Amount:
$7,939.27
$7,939.27