Billed Entity:
133240
FRN:
912397
Funding Year:
2003
470#:
675370000114851
471#:
338174
SPIN:
143001848
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:
$940.63
Last Date of Service:
2004-01-31
Disbursed Amount:
$940.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,881.25
$1,881.25
One Time Ineligible Cost:
$0.00
$1,881.25
Total Cost:
$1,881.25
$1,881.25
Discount Percent:
50
50
Requested Amount:
$940.63
$940.63