Billed Entity:
111123
FRN:
1010425
Funding Year:
2003
470#:
568340000436832
471#:
369744
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-14
Committed Amount:
$269.36
Last Date of Service:
 
Disbursed Amount:
$138.67
Payment Mode:
SPI
Remaining:
$130.69
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$49.88
$49.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$598.56
$598.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$598.56
$598.56
Discount Percent:
60
60
Requested Amount:
$359.14
$359.14