Billed Entity:
132923
FRN:
1017527
Funding Year:
2003
470#:
120030000394332
471#:
372600
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:
$3,171.57
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,171.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-09-22

Original
Committed
Monthly Cost:
$600.00
$372.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$4,467.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$4,467.00
Discount Percent:
71
71
Requested Amount:
$5,112.00
$3,171.57