Billed Entity:
129073
FRN:
964984
Funding Year:
2003
470#:
657120000428337
471#:
357511
SPIN:
143028229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,734.60
Last Date of Service:
 
Disbursed Amount:
$1,363.00
Payment Mode:
BEAR
Remaining:
$371.60
Last Date to Invoice:
2005-03-19

Original
Committed
Monthly Cost:
$295.00
$295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$3,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$3,540.00
Discount Percent:
49
49
Requested Amount:
$1,734.60
$1,734.60