Billed Entity:
140402
FRN:
968446
Funding Year:
2003
470#:
982320000426608
471#:
349938
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,170.74
Last Date of Service:
 
Disbursed Amount:
$2,753.95
Payment Mode:
BEAR
Remaining:
$1,416.79
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$386.18
$386.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,634.16
$4,634.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,634.16
$4,634.16
Discount Percent:
90
90
Requested Amount:
$4,170.74
$4,170.74