Billed Entity:
126820
FRN:
1013725
Funding Year:
2003
470#:
247060000428366
471#:
367414
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,408.85
Last Date of Service:
 
Disbursed Amount:
$599.11
Payment Mode:
BEAR
Remaining:
$1,809.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$358.46
$358.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,301.52
$4,301.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,301.52
$4,301.52
Discount Percent:
56
56
Requested Amount:
$2,408.85
$2,408.85