Billed Entity:
125246
FRN:
1010532
Funding Year:
2003
470#:
127830000419846
471#:
361837
SPIN:
143000904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,846.20
Last Date of Service:
 
Disbursed Amount:
$3,209.17
Payment Mode:
BEAR
Remaining:
$637.03
Last Date to Invoice:
2005-02-10

Original
Committed
Monthly Cost:
$356.13
$356.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,273.56
$4,273.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,273.56
$4,273.56
Discount Percent:
90
90
Requested Amount:
$3,846.20
$3,846.20