Billed Entity:
138007
FRN:
909171
Funding Year:
2003
470#:
261570000418252
471#:
336391
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:
$150.34
Last Date of Service:
 
Disbursed Amount:
$150.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$20.88
$20.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250.56
$250.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250.56
$250.56
Discount Percent:
60
60
Requested Amount:
$150.34
$150.34