Billed Entity:
130683
FRN:
956650
Funding Year:
2003
470#:
271650000438840
471#:
354980
SPIN:
143001192
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:
$796.72
Last Date of Service:
 
Disbursed Amount:
$796.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$122.95
$122.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,475.40
$1,475.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,475.40
$1,475.40
Discount Percent:
54
54
Requested Amount:
$796.72
$796.72