Billed Entity:
127612
FRN:
984437
Funding Year:
2003
470#:
345740000434564
471#:
362918
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,098.56
Last Date of Service:
 
Disbursed Amount:
$4,588.70
Payment Mode:
BEAR
Remaining:
$509.86
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$531.10
$531.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,373.20
$6,373.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,373.20
$6,373.20
Discount Percent:
80
80
Requested Amount:
$5,098.56
$5,098.56