Billed Entity:
133169
FRN:
1006063
Funding Year:
2003
470#:
122640000442374
471#:
368929
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$230.98
Last Date of Service:
 
Disbursed Amount:
$137.27
Payment Mode:
BEAR
Remaining:
$93.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$32.08
$32.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384.96
$384.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.96
$384.96
Discount Percent:
60
60
Requested Amount:
$230.98
$230.98