Billed Entity:
112380
FRN:
1052367
Funding Year:
2003
470#:
335900000450034
471#:
377046
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$94.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$94.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8.75
$8.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105.00
$105.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105.00
$105.00
Discount Percent:
90
90
Requested Amount:
$94.50
$94.50