Billed Entity:
144495
FRN:
1020532
Funding Year:
2003
470#:
504210000422549
471#:
373184
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$936.35
Last Date of Service:
 
Disbursed Amount:
$889.74
Payment Mode:
SPI
Remaining:
$46.61
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$111.47
$111.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,337.64
$1,337.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,337.64
$1,337.64
Discount Percent:
70
70
Requested Amount:
$936.35
$936.35