Billed Entity:
126044
FRN:
1017272
Funding Year:
2003
470#:
379700000414705
471#:
369901
SPIN:
143019932
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):
2003-07-09
Committed Amount:
$2,248.66
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,378.71
Payment Mode:
BEAR
Remaining:
$869.95
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$288.29
$288.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,459.48
$3,459.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,459.48
$3,459.48
Discount Percent:
65
65
Requested Amount:
$2,248.66
$2,248.66