Billed Entity:
140115
FRN:
1003869
Funding Year:
2003
470#:
420330000448480
471#:
368323
SPIN:
143025240
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:
$940.54
Last Date of Service:
 
Disbursed Amount:
$940.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$101.79
$101.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,221.48
$1,221.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,221.48
$1,221.48
Discount Percent:
77
77
Requested Amount:
$940.54
$940.54