Billed Entity:
125480
FRN:
939923
Funding Year:
2003
470#:
379220000417233
471#:
349259
SPIN:
143004063
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:
$3,556.80
Last Date of Service:
 
Disbursed Amount:
$1,416.94
Payment Mode:
BEAR
Remaining:
$2,139.86
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$6,240.00
Discount Percent:
57
57
Requested Amount:
$3,556.80
$3,556.80