Billed Entity:
127560
FRN:
1017223
Funding Year:
2003
470#:
198400000446541
471#:
369994
SPIN:
143001444
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:
$2,371.39
Last Date of Service:
 
Disbursed Amount:
$2,238.41
Payment Mode:
BEAR
Remaining:
$132.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$247.02
$247.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,964.24
$2,964.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,964.24
$2,964.24
Discount Percent:
80
80
Requested Amount:
$2,371.39
$2,371.39