Billed Entity:
126266
FRN:
942986
Funding Year:
2003
470#:
231250000424696
471#:
350380
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:
$1,550.72
Last Date of Service:
 
Disbursed Amount:
$713.32
Payment Mode:
BEAR
Remaining:
$837.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$274.95
$274.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,299.40
$3,299.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,299.40
$3,299.40
Discount Percent:
47
47
Requested Amount:
$1,550.72
$1,550.72