Billed Entity:
141148
FRN:
965851
Funding Year:
2003
470#:
185310000421801
471#:
357815
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):
2003-08-01
Committed Amount:
$3,593.52
Last Date of Service:
 
Disbursed Amount:
$3,463.21
Payment Mode:
BEAR
Remaining:
$130.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$483.00
$483.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,796.00
$5,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,796.00
$5,796.00
Discount Percent:
62
62
Requested Amount:
$3,593.52
$3,593.52