Billed Entity:
131677
FRN:
1218578
Funding Year:
2003
470#:
223530000433544
471#:
338512
SPIN:
143025336
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2004-02-01
Service Start Date (486):
2004-02-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$5,176.38
Payment Mode:
BEAR
Remaining:
$-5,176.38
Last Date to Invoice:
2005-06-30

Original
Committed
Monthly Cost:
$2,070.55
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
5
 
Annual Recurring Charges:
$10,352.75
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,352.75
 
Discount Percent:
50
 
Requested Amount:
$5,176.38