Billed Entity:
144762
FRN:
1015139
Funding Year:
2003
470#:
982170000276479
471#:
371691
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):
2003-07-01
Committed Amount:
$501.90
Last Date of Service:
2007-06-30
Disbursed Amount:
$408.40
Payment Mode:
SPI
Remaining:
$93.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$59.75
$59.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$717.00
$717.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$717.00
$717.00
Discount Percent:
70
70
Requested Amount:
$501.90
$501.90