Billed Entity:
140837
FRN:
950815
Funding Year:
2003
470#:
419500000416681
471#:
353170
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,109.60
Last Date of Service:
 
Disbursed Amount:
$5,109.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,064.50
$1,064.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,774.00
$12,774.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,774.00
$12,774.00
Discount Percent:
40
40
Requested Amount:
$5,109.60
$5,109.60