Billed Entity:
135778
FRN:
969154
Funding Year:
2003
470#:
862260000415051
471#:
358911
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:
$644.30
Last Date of Service:
 
Disbursed Amount:
$174.78
Payment Mode:
BEAR
Remaining:
$469.52
Last Date to Invoice:
2005-08-08

Original
Committed
Monthly Cost:
$134.23
$134.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,610.76
$1,610.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,610.76
$1,610.76
Discount Percent:
40
40
Requested Amount:
$644.30
$644.30