Billed Entity:
140654
FRN:
917197
Funding Year:
2003
470#:
883550000418588
471#:
340406
SPIN:
143025240
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:
$457.25
Last Date of Service:
 
Disbursed Amount:
$267.14
Payment Mode:
BEAR
Remaining:
$190.11
Last Date to Invoice:
2005-07-22

Original
Committed
Monthly Cost:
$47.63
$47.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$571.56
$571.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$571.56
$571.56
Discount Percent:
80
80
Requested Amount:
$457.25
$457.25