Billed Entity:
156608
FRN:
1021418
Funding Year:
2003
470#:
995090000412281
471#:
373542
SPIN:
143001435
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:
$584.35
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$584.35
Last Date to Invoice:
2006-02-21

Original
Committed
Monthly Cost:
$250.00
$60.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$730.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$730.44
Discount Percent:
80
80
Requested Amount:
$2,400.00
$584.35