Billed Entity:
126297
FRN:
992660
Funding Year:
2003
470#:
575750000137140
471#:
365569
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,261.08
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,017.97
Payment Mode:
BEAR
Remaining:
$243.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$743.09
$743.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,917.08
$8,917.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,917.08
$8,917.08
Discount Percent:
59
59
Requested Amount:
$5,261.08
$5,261.08