Billed Entity:
128898
FRN:
954897
Funding Year:
2003
470#:
204920000422001
471#:
354490
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:
$2,789.20
Last Date of Service:
 
Disbursed Amount:
$2,152.26
Payment Mode:
BEAR
Remaining:
$636.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$415.06
$415.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.72
$4,980.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,980.72
$4,980.72
Discount Percent:
56
56
Requested Amount:
$2,789.20
$2,789.20