Billed Entity:
142031
FRN:
1010536
Funding Year:
2003
470#:
972430000421465
471#:
370359
SPIN:
143008900
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:
$1,080.99
Last Date of Service:
 
Disbursed Amount:
$510.59
Payment Mode:
BEAR
Remaining:
$570.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$115.49
$115.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,385.88
$1,385.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,385.88
$1,385.88
Discount Percent:
78
78
Requested Amount:
$1,080.99
$1,080.99