Billed Entity:
133188
FRN:
1047668
Funding Year:
2003
470#:
120030000394332
471#:
380761
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$345.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$185.62
Payment Mode:
BEAR
Remaining:
$159.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$48.00
$48.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576.00
$576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576.00
$576.00
Discount Percent:
60
60
Requested Amount:
$345.60
$345.60