Billed Entity:
144760
FRN:
1013572
Funding Year:
2003
470#:
692700000278371
471#:
370484
SPIN:
143002665
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):
 
Committed Amount:
$794.85
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$794.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$89.51
$89.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,074.12
$1,074.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,074.12
$1,074.12
Discount Percent:
74
74
Requested Amount:
$794.85
$794.85