Billed Entity:
125700
FRN:
939192
Funding Year:
2003
470#:
318630000424804
471#:
349016
SPIN:
143025240
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:
$3,154.54
Last Date of Service:
 
Disbursed Amount:
$1,922.67
Payment Mode:
BEAR
Remaining:
$1,231.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,479.77
$625.90
Ineligible Monthly Cost:
$853.87
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,510.80
$7,510.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,510.80
$7,510.80
Discount Percent:
42
42
Requested Amount:
$3,154.54
$3,154.54