Billed Entity:
137882
FRN:
949366
Funding Year:
2003
470#:
664940000427884
471#:
351220
SPIN:
143002300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$561.02
Last Date of Service:
 
Disbursed Amount:
$561.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$116.88
$116.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,402.56
$1,402.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,402.56
$1,402.56
Discount Percent:
40
40
Requested Amount:
$561.02
$561.02