Billed Entity:
136010
FRN:
910827
Funding Year:
2003
470#:
218270000420122
471#:
337377
SPIN:
143004791
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:
$602.78
Last Date of Service:
 
Disbursed Amount:
$579.03
Payment Mode:
BEAR
Remaining:
$23.75
Last Date to Invoice:
2005-09-08

Original
Committed
Monthly Cost:
$71.76
$71.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$861.12
$861.12
One Time Cost:
$861.12
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,722.24
$861.12
Discount Percent:
70
70
Requested Amount:
$1,205.57
$602.78