Billed Entity:
7606
FRN:
992566
Funding Year:
2003
470#:
867870000437762
471#:
365549
SPIN:
143001192
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:
$694.33
Last Date of Service:
 
Disbursed Amount:
$374.25
Payment Mode:
BEAR
Remaining:
$320.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$64.29
$64.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$771.48
$771.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$771.48
$771.48
Discount Percent:
90
90
Requested Amount:
$694.33
$694.33