Billed Entity:
223189
FRN:
1006409
Funding Year:
2003
470#:
292680000447270
471#:
369195
SPIN:
143001291
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:
$4,314.00
Last Date of Service:
 
Disbursed Amount:
$3,854.12
Payment Mode:
BEAR
Remaining:
$459.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$898.75
$898.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,785.00
$10,785.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,785.00
$10,785.00
Discount Percent:
40
40
Requested Amount:
$4,314.00
$4,314.00