Billed Entity:
130690
FRN:
1215271
Funding Year:
2003
470#:
976480000417145
471#:
336118
SPIN:
143004642
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-08-01
Service Start Date (486):
2003-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$4,687.20
Payment Mode:
BEAR
Remaining:
$-4,687.20
Last Date to Invoice:
2005-05-12

Original
Committed
Monthly Cost:
$840.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$9,240.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,240.00
 
Discount Percent:
62
 
Requested Amount:
$5,728.80