Billed Entity:
126834
FRN:
948780
Funding Year:
2003
470#:
303710000416701
471#:
352220
SPIN:
143001491
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:
$2,087.35
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,087.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$271.79
$271.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,261.48
$3,261.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,261.48
$3,261.48
Discount Percent:
64
64
Requested Amount:
$2,087.35
$2,087.35