Billed Entity:
139857
FRN:
1217123
Funding Year:
2003
470#:
804410000423845
471#:
349986
SPIN:
143002379
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2004-04-01
Service Start Date (486):
2004-04-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$1,321.63
Payment Mode:
BEAR
Remaining:
$-1,321.63
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$835.38
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$2,506.14
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,506.14
 
Discount Percent:
72
 
Requested Amount:
$1,804.42