Billed Entity:
132911
FRN:
926158
Funding Year:
2003
470#:
120030000394332
471#:
343897
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,679.33
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,674.06
Payment Mode:
BEAR
Remaining:
$5.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$398.71
$398.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,784.52
$4,784.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,784.52
$4,784.52
Discount Percent:
56
56
Requested Amount:
$2,679.33
$2,679.33