Billed Entity:
232670
FRN:
1030046
Funding Year:
2003
470#:
217970000439174
471#:
351697
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,100.00
Last Date of Service:
 
Disbursed Amount:
$3,131.36
Payment Mode:
BEAR
Remaining:
$1,968.64
Last Date to Invoice:
2004-11-11

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
50
50
Requested Amount:
$5,100.00
$5,100.00