Billed Entity:
131478
FRN:
973513
Funding Year:
2003
470#:
717040000445454
471#:
355004
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,030.00
Last Date of Service:
 
Disbursed Amount:
$6,434.56
Payment Mode:
BEAR
Remaining:
$2,595.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
43
43
Requested Amount:
$9,030.00
$9,030.00