Billed Entity:
135295
FRN:
939339
Funding Year:
2003
470#:
163750000431008
471#:
349036
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,375.00
Last Date of Service:
 
Disbursed Amount:
$402.87
Payment Mode:
BEAR
Remaining:
$972.13
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$3,300.00
$2,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$2,750.00
Discount Percent:
54
50
Requested Amount:
$1,782.00
$1,375.00