Billed Entity:
100726
FRN:
1048123
Funding Year:
2003
470#:
612790000432312
471#:
376249
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$484.61
Last Date of Service:
 
Disbursed Amount:
$420.53
Payment Mode:
SPI
Remaining:
$64.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$50.48
$50.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$605.76
$605.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$605.76
$605.76
Discount Percent:
80
80
Requested Amount:
$484.61
$484.61