Billed Entity:
124861
FRN:
1006742
Funding Year:
2003
470#:
754610000420382
471#:
369378
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:
$4,274.49
Last Date of Service:
 
Disbursed Amount:
$4,274.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$647.65
$647.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,771.80
$7,771.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,771.80
$7,771.80
Discount Percent:
55
55
Requested Amount:
$4,274.49
$4,274.49