Billed Entity:
142227
FRN:
985303
Funding Year:
2003
470#:
580880000434379
471#:
355057
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,336.58
Last Date of Service:
 
Disbursed Amount:
$3,336.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-22

Original
Committed
Monthly Cost:
$406.48
$406.48
Ineligible Monthly Cost:
$58.92
$58.92
Months of Service:
12
12
Annual Recurring Charges:
$4,170.72
$4,170.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,170.72
$4,170.72
Discount Percent:
80
80
Requested Amount:
$3,336.58
$3,336.58