Billed Entity:
144386
FRN:
1037180
Funding Year:
2003
470#:
651270000437579
471#:
377933
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:
$169.65
Last Date of Service:
2005-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$169.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$16.25
$16.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195.00
$195.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195.00
$195.00
Discount Percent:
87
87
Requested Amount:
$169.65
$169.65