Billed Entity:
142387
FRN:
926489
Funding Year:
2003
470#:
273640000415002
471#:
344024
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):
2003-10-15
Committed Amount:
$122.62
Last Date of Service:
 
Disbursed Amount:
$24.38
Payment Mode:
BEAR
Remaining:
$98.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$21.29
$21.29
Ineligible Monthly Cost:
$4.26
$4.26
Months of Service:
12
12
Annual Recurring Charges:
$204.36
$204.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204.36
$204.36
Discount Percent:
80
80
Requested Amount:
$163.49
$163.49