Billed Entity:
136254
FRN:
939669
Funding Year:
2003
470#:
754890000430319
471#:
345760
SPIN:
143001883
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:
$354.90
Last Date of Service:
 
Disbursed Amount:
$320.49
Payment Mode:
BEAR
Remaining:
$34.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$59.15
$59.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$709.80
$709.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$709.80
$709.80
Discount Percent:
50
50
Requested Amount:
$354.90
$354.90