Billed Entity:
145006
FRN:
1031338
Funding Year:
2003
470#:
242500000444588
471#:
376128
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$798.00
Last Date of Service:
 
Disbursed Amount:
$428.47
Payment Mode:
BEAR
Remaining:
$369.53
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$16,800.00
$1,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$1,400.00
Discount Percent:
57
57
Requested Amount:
$9,576.00
$798.00