Billed Entity:
126293
FRN:
991832
Funding Year:
2003
470#:
575750000137140
471#:
365344
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:
$3,783.42
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,783.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$670.82
$670.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,049.84
$8,049.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,049.84
$8,049.84
Discount Percent:
47
47
Requested Amount:
$3,783.42
$3,783.42