Billed Entity:
133377
FRN:
981385
Funding Year:
2003
470#:
120030000394332
471#:
362120
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$786.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$412.75
Payment Mode:
BEAR
Remaining:
$373.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
57
57
Requested Amount:
$786.60
$786.60