Billed Entity:
131472
FRN:
961036
Funding Year:
2003
470#:
844540000421836
471#:
338405
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,414.26
Last Date of Service:
 
Disbursed Amount:
$871.96
Payment Mode:
BEAR
Remaining:
$542.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$130.95
$130.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,571.40
$1,571.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,571.40
$1,571.40
Discount Percent:
90
90
Requested Amount:
$1,414.26
$1,414.26