Billed Entity:
140335
FRN:
970659
Funding Year:
2003
470#:
108880000423763
471#:
350361
SPIN:
143003033
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:
$333.60
Last Date of Service:
 
Disbursed Amount:
$150.12
Payment Mode:
BEAR
Remaining:
$183.48
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$34.75
$34.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417.00
$417.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417.00
$417.00
Discount Percent:
80
80
Requested Amount:
$333.60
$333.60