Billed Entity:
130690
FRN:
908973
Funding Year:
2003
470#:
679930000297508
471#:
336118
SPIN:
143004642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,618.49
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,950.01
Payment Mode:
BEAR
Remaining:
$2,668.48
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$1,023.99
$1,023.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,287.88
$12,287.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,287.88
$12,287.88
Discount Percent:
62
62
Requested Amount:
$7,618.49
$7,618.49