Billed Entity:
41099
FRN:
994187
Funding Year:
2003
470#:
721790000437848
471#:
365197
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-24
Committed Amount:
$380.40
Last Date of Service:
 
Disbursed Amount:
$128.14
Payment Mode:
BEAR
Remaining:
$252.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$79.25
$79.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$951.00
$951.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$951.00
$951.00
Discount Percent:
40
40
Requested Amount:
$380.40
$380.40