Billed Entity:
133481
FRN:
984132
Funding Year:
2003
470#:
180070000430126
471#:
362966
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:
$9,463.77
Last Date of Service:
 
Disbursed Amount:
$8,037.49
Payment Mode:
BEAR
Remaining:
$1,426.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,194.92
$1,194.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,339.04
$14,339.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,339.04
$14,339.04
Discount Percent:
66
66
Requested Amount:
$9,463.77
$9,463.77