Billed Entity:
10239
FRN:
916341
Funding Year:
2003
470#:
472150000424508
471#:
340023
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-22
Committed Amount:
$45.00
Last Date of Service:
 
Disbursed Amount:
$32.72
Payment Mode:
BEAR
Remaining:
$12.28
Last Date to Invoice:
2005-03-10

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
90
90
Requested Amount:
$540.00
$540.00