Billed Entity:
135794
FRN:
952533
Funding Year:
2003
470#:
521660000418658
471#:
353725
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$366.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$366.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$76.34
$76.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$916.08
$916.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$916.08
$916.08
Discount Percent:
40
40
Requested Amount:
$366.43
$366.43