Billed Entity:
125376
FRN:
982228
Funding Year:
2003
470#:
471890000437380
471#:
358992
SPIN:
143001192
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:
$2,703.00
Last Date of Service:
 
Disbursed Amount:
$2,589.09
Payment Mode:
BEAR
Remaining:
$113.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
53
53
Requested Amount:
$2,703.00
$2,703.00