Billed Entity:
144780
FRN:
989057
Funding Year:
2003
470#:
582220000419000
471#:
346870
SPIN:
143002659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,113.10
Last Date of Service:
 
Disbursed Amount:
$959.31
Payment Mode:
BEAR
Remaining:
$153.79
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$122.05
$122.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,464.60
$1,464.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,464.60
$1,464.60
Discount Percent:
76
76
Requested Amount:
$1,113.10
$1,113.10