Billed Entity:
137707
FRN:
1043457
Funding Year:
2003
470#:
551500000432316
471#:
370705
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,173.52
Last Date of Service:
 
Disbursed Amount:
$1,745.08
Payment Mode:
BEAR
Remaining:
$1,428.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$377.80
$377.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,533.60
$4,533.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,533.60
$4,533.60
Discount Percent:
70
70
Requested Amount:
$3,173.52
$3,173.52