Billed Entity:
112377
FRN:
1035744
Funding Year:
2003
470#:
902750000431735
471#:
377073
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):
2003-07-01
Committed Amount:
$863.23
Last Date of Service:
 
Disbursed Amount:
$862.84
Payment Mode:
SPI
Remaining:
$0.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$89.92
$89.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.04
$1,079.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.04
$1,079.04
Discount Percent:
80
80
Requested Amount:
$863.23
$863.23