Billed Entity:
136535
FRN:
912302
Funding Year:
2003
470#:
939810000416868
471#:
338128
SPIN:
143001192
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:
$239.62
Last Date of Service:
 
Disbursed Amount:
$226.35
Payment Mode:
BEAR
Remaining:
$13.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$30.72
$30.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$368.64
$368.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368.64
$368.64
Discount Percent:
65
65
Requested Amount:
$239.62
$239.62