Billed Entity:
139605
FRN:
1016058
Funding Year:
2003
470#:
422800000445369
471#:
372166
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,847.88
Last Date of Service:
 
Disbursed Amount:
$2,249.17
Payment Mode:
BEAR
Remaining:
$2,598.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$569.00
$569.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,828.00
$6,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,828.00
$6,828.00
Discount Percent:
71
71
Requested Amount:
$4,847.88
$4,847.88