Billed Entity:
132865
FRN:
931572
Funding Year:
2003
470#:
120030000394332
471#:
345768
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:
$238.75
Last Date of Service:
2005-06-30
Disbursed Amount:
$157.12
Payment Mode:
BEAR
Remaining:
$81.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$49.74
$49.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$596.88
$596.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$596.88
$596.88
Discount Percent:
40
40
Requested Amount:
$238.75
$238.75