Billed Entity:
128209
FRN:
912756
Funding Year:
2003
470#:
433230000419403
471#:
338361
SPIN:
143001629
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:
$527.94
Last Date of Service:
 
Disbursed Amount:
$258.80
Payment Mode:
BEAR
Remaining:
$269.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$62.85
$62.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$754.20
$754.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$754.20
$754.20
Discount Percent:
70
70
Requested Amount:
$527.94
$527.94