Billed Entity:
122613
FRN:
928278
Funding Year:
2003
470#:
213120000416519
471#:
344465
SPIN:
143000890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,105.99
Last Date of Service:
 
Disbursed Amount:
$4,105.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,555.30
$1,555.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,663.60
$18,663.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,663.60
$18,663.60
Discount Percent:
22
22
Requested Amount:
$4,105.99
$4,105.99