Billed Entity:
71915
FRN:
1024810
Funding Year:
2003
470#:
905320000447499
471#:
372634
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-15
Service Start Date (486):
2003-07-22
Committed Amount:
$197.30
Last Date of Service:
 
Disbursed Amount:
$170.42
Payment Mode:
BEAR
Remaining:
$26.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$82.21
$82.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$986.52
$904.31
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$986.52
$986.52
Discount Percent:
20
20
Requested Amount:
$197.30
$197.30