Billed Entity:
123619
FRN:
967722
Funding Year:
2003
470#:
662300000412846
471#:
358336
SPIN:
143000072
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:
$739.73
Last Date of Service:
 
Disbursed Amount:
$581.37
Payment Mode:
BEAR
Remaining:
$158.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$154.11
$154.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,849.32
$1,849.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,849.32
$1,849.32
Discount Percent:
40
40
Requested Amount:
$739.73
$739.73