Billed Entity:
133127
FRN:
982455
Funding Year:
2003
470#:
917360000430523
471#:
362395
SPIN:
143001848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-02-01
Service Start Date (486):
2003-07-01
Committed Amount:
$792.81
Last Date of Service:
2006-12-31
Disbursed Amount:
$792.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$268.75
$268.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,225.00
$3,225.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,343.75
$1,343.75
Discount Percent:
59
59
Requested Amount:
$792.81
$792.81