Billed Entity:
133436
FRN:
1030704
Funding Year:
2003
470#:
761570000444106
471#:
369221
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,740.00
Last Date of Service:
 
Disbursed Amount:
$1,227.89
Payment Mode:
BEAR
Remaining:
$512.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
58
58
Requested Amount:
$1,740.00
$1,740.00