Billed Entity:
132865
FRN:
931582
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:
$104.02
Last Date of Service:
2005-06-30
Disbursed Amount:
$40.22
Payment Mode:
BEAR
Remaining:
$63.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$21.67
$21.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$260.04
$260.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260.04
$260.04
Discount Percent:
40
40
Requested Amount:
$104.02
$104.02