Billed Entity:
131739
FRN:
942273
Funding Year:
2003
470#:
454850000414678
471#:
350161
SPIN:
143001192
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:
$1,152.00
Last Date of Service:
 
Disbursed Amount:
$721.16
Payment Mode:
BEAR
Remaining:
$430.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$192.00
$192.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,304.00
$2,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,304.00
$2,304.00
Discount Percent:
50
50
Requested Amount:
$1,152.00
$1,152.00