Billed Entity:
128468
FRN:
1042083
Funding Year:
2003
470#:
497820000447906
471#:
379248
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$511.97
Last Date of Service:
 
Disbursed Amount:
$118.77
Payment Mode:
BEAR
Remaining:
$393.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$53.33
$53.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$639.96
$639.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$639.96
$639.96
Discount Percent:
80
80
Requested Amount:
$511.97
$511.97