Billed Entity:
131059
FRN:
1025818
Funding Year:
2003
470#:
763800000439342
471#:
374571
SPIN:
143001727
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:
$4,017.23
Last Date of Service:
 
Disbursed Amount:
$2,589.74
Payment Mode:
BEAR
Remaining:
$1,427.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$515.03
$515.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,180.36
$6,180.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,180.36
$6,180.36
Discount Percent:
65
65
Requested Amount:
$4,017.23
$4,017.23