Billed Entity:
121875
FRN:
953136
Funding Year:
2003
470#:
797320000419242
471#:
353852
SPIN:
143001314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$372.82
Last Date of Service:
 
Disbursed Amount:
$340.32
Payment Mode:
BEAR
Remaining:
$32.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$159.54
$159.54
Ineligible Monthly Cost:
$4.20
$4.20
Months of Service:
12
12
Annual Recurring Charges:
$1,864.08
$1,864.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,864.08
$1,864.08
Discount Percent:
20
20
Requested Amount:
$372.82
$372.82