Billed Entity:
145659
FRN:
965815
Funding Year:
2003
470#:
170550000421208
471#:
350610
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,596.86
Last Date of Service:
 
Disbursed Amount:
$337.03
Payment Mode:
BEAR
Remaining:
$2,259.83
Last Date to Invoice:
2005-06-10

Original
Committed
Monthly Cost:
$240.45
$240.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,885.40
$2,885.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,885.40
$2,885.40
Discount Percent:
90
90
Requested Amount:
$2,596.86
$2,596.86