Billed Entity:
135644
FRN:
1028561
Funding Year:
2003
470#:
493360000294927
471#:
375253
SPIN:
143001912
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:
$2,238.34
Last Date of Service:
2005-10-19
Disbursed Amount:
$2,230.56
Payment Mode:
BEAR
Remaining:
$7.78
Last Date to Invoice:
2005-07-11

Original
Committed
Monthly Cost:
$233.16
$233.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,797.92
$2,797.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,797.92
$2,797.92
Discount Percent:
80
80
Requested Amount:
$2,238.34
$2,238.34