Billed Entity:
107821
FRN:
1047433
Funding Year:
2003
470#:
268480000441012
471#:
356217
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,262.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,262.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$525.95
$525.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,311.40
$6,311.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,311.40
$6,311.40
Discount Percent:
20
20
Requested Amount:
$1,262.28
$1,262.28