Billed Entity:
139523
FRN:
1039660
Funding Year:
2003
470#:
325660000445199
471#:
378474
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,951.94
Last Date of Service:
 
Disbursed Amount:
$469.00
Payment Mode:
BEAR
Remaining:
$7,482.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$946.66
$946.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,359.92
$11,359.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,359.92
$11,359.92
Discount Percent:
70
70
Requested Amount:
$7,951.94
$7,951.94