Billed Entity:
112346
FRN:
1011191
Funding Year:
2003
470#:
694490000418980
471#:
337321
SPIN:
143023598
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:
$399.17
Last Date of Service:
 
Disbursed Amount:
$354.68
Payment Mode:
BEAR
Remaining:
$44.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$41.58
$41.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$498.96
$498.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$498.96
$498.96
Discount Percent:
80
80
Requested Amount:
$399.17
$399.17