Billed Entity:
133102
FRN:
972944
Funding Year:
2003
470#:
854070000430833
471#:
359813
SPIN:
143001192
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:
$2,566.22
Last Date of Service:
 
Disbursed Amount:
$2,566.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$534.63
$534.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,415.56
$6,415.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,415.56
$6,415.56
Discount Percent:
40
40
Requested Amount:
$2,566.22
$2,566.22