Billed Entity:
127524
FRN:
1013461
Funding Year:
2003
470#:
449650000439840
471#:
371373
SPIN:
143001192
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:
$1,737.07
Last Date of Service:
 
Disbursed Amount:
$1,737.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$160.84
$160.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,930.08
$1,930.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,930.08
$1,930.08
Discount Percent:
90
90
Requested Amount:
$1,737.07
$1,737.07