Billed Entity:
123618
FRN:
971663
Funding Year:
2003
470#:
817690000426229
471#:
349069
SPIN:
143025240
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:
$508.80
Last Date of Service:
 
Disbursed Amount:
$179.04
Payment Mode:
BEAR
Remaining:
$329.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$106.00
$106.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,272.00
$1,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,272.00
$1,272.00
Discount Percent:
40
40
Requested Amount:
$508.80
$508.80