Billed Entity:
202137
FRN:
1053672
Funding Year:
2003
470#:
412480000425710
471#:
382506
SPIN:
143001192
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:
$4,536.00
Last Date of Service:
 
Disbursed Amount:
$1,857.19
Payment Mode:
BEAR
Remaining:
$2,678.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
90
90
Requested Amount:
$4,536.00
$4,536.00