Billed Entity:
134711
FRN:
991339
Funding Year:
2003
470#:
753930000420419
471#:
365136
SPIN:
143008900
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:
$702.00
Last Date of Service:
 
Disbursed Amount:
$621.99
Payment Mode:
BEAR
Remaining:
$80.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$117.00
$117.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,404.00
$1,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,404.00
$1,404.00
Discount Percent:
50
50
Requested Amount:
$702.00
$702.00