Billed Entity:
131635
FRN:
1020925
Funding Year:
2003
470#:
985340000001040
471#:
371328
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,619.60
Last Date of Service:
2006-01-28
Disbursed Amount:
$2,442.00
Payment Mode:
BEAR
Remaining:
$177.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$295.00
$295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$3,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$3,540.00
Discount Percent:
74
74
Requested Amount:
$2,619.60
$2,619.60