Billed Entity:
126702
FRN:
987052
Funding Year:
2003
470#:
831150000416989
471#:
363680
SPIN:
143001192
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:
$681.60
Last Date of Service:
 
Disbursed Amount:
$552.25
Payment Mode:
BEAR
Remaining:
$129.35
Last Date to Invoice:
2005-09-29

Original
Committed
Monthly Cost:
$125.00
$71.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$852.00
Discount Percent:
80
80
Requested Amount:
$1,200.00
$681.60