Billed Entity:
231544
FRN:
995281
Funding Year:
2003
470#:
992970000446246
471#:
366109
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,312.67
Last Date of Service:
 
Disbursed Amount:
$6,312.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$657.57
$657.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,890.84
$7,890.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,890.84
$7,890.84
Discount Percent:
80
80
Requested Amount:
$6,312.67
$6,312.67