Billed Entity:
137673
FRN:
912937
Funding Year:
2003
470#:
116880000419479
471#:
338466
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:
$228.48
Last Date of Service:
 
Disbursed Amount:
$164.65
Payment Mode:
BEAR
Remaining:
$63.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$34.00
$34.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408.00
$408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408.00
$408.00
Discount Percent:
56
56
Requested Amount:
$228.48
$228.48