Billed Entity:
133393
FRN:
940441
Funding Year:
2003
470#:
120030000394332
471#:
349406
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):
 
Committed Amount:
$2,262.64
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,262.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$261.88
$261.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,142.56
$3,142.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,142.56
$3,142.56
Discount Percent:
72
72
Requested Amount:
$2,262.64
$2,262.64