Billed Entity:
135277
FRN:
1035278
Funding Year:
2003
470#:
521220000439802
471#:
370874
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,959.31
Last Date of Service:
 
Disbursed Amount:
$1,800.41
Payment Mode:
BEAR
Remaining:
$158.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$408.19
$408.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,898.28
$4,898.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,898.28
$4,898.28
Discount Percent:
40
40
Requested Amount:
$1,959.31
$1,959.31