Billed Entity:
141154
FRN:
938165
Funding Year:
2003
470#:
279730000423141
471#:
348562
SPIN:
143004789
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:
$710.50
Last Date of Service:
 
Disbursed Amount:
$710.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$91.89
$91.89
Ineligible Monthly Cost:
$17.88
$17.88
Months of Service:
12
12
Annual Recurring Charges:
$888.12
$888.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888.12
$888.12
Discount Percent:
80
80
Requested Amount:
$710.50
$710.50