Billed Entity:
138029
FRN:
983810
Funding Year:
2003
470#:
808880000441297
471#:
362889
SPIN:
143001192
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:
$3,974.88
Last Date of Service:
 
Disbursed Amount:
$2,371.03
Payment Mode:
BEAR
Remaining:
$1,603.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$473.20
$473.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,678.40
$5,678.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,678.40
$5,678.40
Discount Percent:
70
70
Requested Amount:
$3,974.88
$3,974.88