Billed Entity:
140290
FRN:
997123
Funding Year:
2003
470#:
415530000429019
471#:
350546
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:
$3,561.76
Last Date of Service:
 
Disbursed Amount:
$1,081.29
Payment Mode:
BEAR
Remaining:
$2,480.47
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$380.53
$380.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,566.36
$4,566.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,566.36
$4,566.36
Discount Percent:
78
78
Requested Amount:
$3,561.76
$3,561.76