Billed Entity:
127615
FRN:
1008365
Funding Year:
2003
470#:
103270000433161
471#:
369660
SPIN:
143001442
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:
$951.80
Last Date of Service:
 
Disbursed Amount:
$951.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$88.13
$88.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,057.56
$1,057.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,057.56
$1,057.56
Discount Percent:
90
90
Requested Amount:
$951.80
$951.80