Billed Entity:
126801
FRN:
1022983
Funding Year:
2003
470#:
370200000443557
471#:
372394
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,672.90
Last Date of Service:
 
Disbursed Amount:
$3,672.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$577.50
$577.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,930.00
$6,930.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,930.00
$6,930.00
Discount Percent:
53
53
Requested Amount:
$3,672.90
$3,672.90