Billed Entity:
140393
FRN:
994044
Funding Year:
2003
470#:
579170000430495
471#:
348889
SPIN:
143023970
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:
$225.62
Last Date of Service:
 
Disbursed Amount:
$140.47
Payment Mode:
BEAR
Remaining:
$85.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$22.12
$22.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265.44
$265.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265.44
$265.44
Discount Percent:
85
85
Requested Amount:
$225.62
$225.62