Billed Entity:
126635
FRN:
1058200
Funding Year:
2003
470#:
741850000437513
471#:
383783
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$128.22
Last Date of Service:
 
Disbursed Amount:
$71.63
Payment Mode:
BEAR
Remaining:
$56.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$21.37
$21.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$256.44
$256.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$256.44
$256.44
Discount Percent:
50
50
Requested Amount:
$128.22
$128.22