Billed Entity:
135534
FRN:
954927
Funding Year:
2003
470#:
105800000320797
471#:
354377
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,448.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$864.58
Payment Mode:
BEAR
Remaining:
$1,583.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$3,060.00
Discount Percent:
80
80
Requested Amount:
$2,448.00
$2,448.00