Billed Entity:
125017
FRN:
950553
Funding Year:
2003
470#:
661900000420363
471#:
353128
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,620.30
Last Date of Service:
 
Disbursed Amount:
$1,395.25
Payment Mode:
BEAR
Remaining:
$225.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$201.53
$201.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,418.36
$2,418.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,418.36
$2,418.36
Discount Percent:
67
67
Requested Amount:
$1,620.30
$1,620.30