Billed Entity:
131092
FRN:
929980
Funding Year:
2003
470#:
387120000418169
471#:
344894
SPIN:
143000893
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:
$1,437.32
Last Date of Service:
 
Disbursed Amount:
$1,132.55
Payment Mode:
BEAR
Remaining:
$304.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$272.11
$272.11
Ineligible Monthly Cost:
$90.63
$90.63
Months of Service:
12
12
Annual Recurring Charges:
$2,177.76
$2,177.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,177.76
$2,177.76
Discount Percent:
66
66
Requested Amount:
$1,437.32
$1,437.32