Billed Entity:
136567
FRN:
992328
Funding Year:
2003
470#:
974590000423104
471#:
363803
SPIN:
143004791
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:
$1,444.95
Last Date of Service:
 
Disbursed Amount:
$1,444.79
Payment Mode:
BEAR
Remaining:
$0.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$179.72
$179.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,156.64
$2,156.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,156.64
$2,156.64
Discount Percent:
67
67
Requested Amount:
$1,444.95
$1,444.95