Billed Entity:
139877
FRN:
976556
Funding Year:
2003
470#:
268360000424802
471#:
349319
SPIN:
143003033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$346.20
Last Date of Service:
 
Disbursed Amount:
$224.88
Payment Mode:
BEAR
Remaining:
$121.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$57.70
$57.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$692.40
$692.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$692.40
$692.40
Discount Percent:
50
50
Requested Amount:
$346.20
$346.20