Billed Entity:
140067
FRN:
970596
Funding Year:
2003
470#:
802420000428323
471#:
348896
SPIN:
143025240
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:
$2,517.48
Last Date of Service:
 
Disbursed Amount:
$2,428.16
Payment Mode:
BEAR
Remaining:
$89.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$299.70
$299.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,596.40
$3,596.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,596.40
$3,596.40
Discount Percent:
70
70
Requested Amount:
$2,517.48
$2,517.48