Billed Entity:
136397
FRN:
920476
Funding Year:
2003
470#:
908830000418459
471#:
341563
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$304.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$304.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$42.31
$42.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$507.72
$507.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$507.72
$507.72
Discount Percent:
60
60
Requested Amount:
$304.63
$304.63