Billed Entity:
140039
FRN:
1002475
Funding Year:
2003
470#:
914780000424830
471#:
351040
SPIN:
143003033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$581.76
Last Date of Service:
 
Disbursed Amount:
$327.60
Payment Mode:
BEAR
Remaining:
$254.16
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$727.20
$727.20
One Time Ineligible Cost:
$0.00
$727.20
Total Cost:
$727.20
$727.20
Discount Percent:
80
80
Requested Amount:
$581.76
$581.76