Billed Entity:
136145
FRN:
942216
Funding Year:
2003
470#:
340400000434351
471#:
349935
SPIN:
143001892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s): late payment
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$203.18
Last Date of Service:
 
Disbursed Amount:
$129.61
Payment Mode:
BEAR
Remaining:
$73.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$42.33
$42.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$507.96
$507.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$507.96
$507.96
Discount Percent:
40
40
Requested Amount:
$203.18
$203.18