Billed Entity:
136866
FRN:
925589
Funding Year:
2003
470#:
195220000427013
471#:
342095
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:
$2,095.82
Last Date of Service:
 
Disbursed Amount:
$811.49
Payment Mode:
BEAR
Remaining:
$1,284.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$226.82
$226.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,721.84
$2,721.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,721.84
$2,721.84
Discount Percent:
77
77
Requested Amount:
$2,095.82
$2,095.82