Billed Entity:
121389
FRN:
1018973
Funding Year:
2003
470#:
153950000418646
471#:
372746
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$138.06
Last Date of Service:
2004-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$138.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$17.70
$17.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212.40
$212.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212.40
$212.40
Discount Percent:
65
65
Requested Amount:
$138.06
$138.06