Billed Entity:
139691
FRN:
955965
Funding Year:
2003
470#:
457790000424756
471#:
354849
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:
$1,419.94
Last Date of Service:
 
Disbursed Amount:
$841.44
Payment Mode:
BEAR
Remaining:
$578.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$147.91
$147.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,774.92
$1,774.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,774.92
$1,774.92
Discount Percent:
80
80
Requested Amount:
$1,419.94
$1,419.94