Billed Entity:
142031
FRN:
1010516
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:
$259.22
Last Date of Service:
 
Disbursed Amount:
$259.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$30.86
$30.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$370.32
$370.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$370.32
$370.32
Discount Percent:
70
70
Requested Amount:
$259.22
$259.22