Billed Entity:
101700
FRN:
921565
Funding Year:
2003
470#:
957960000421150
471#:
342024
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:
$152.74
Last Date of Service:
 
Disbursed Amount:
$115.65
Payment Mode:
SPI
Remaining:
$37.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$15.91
$15.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190.92
$190.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190.92
$190.92
Discount Percent:
80
80
Requested Amount:
$152.74
$152.74