Billed Entity:
103125
FRN:
968300
Funding Year:
2003
470#:
751340000440774
471#:
358625
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:
$327.67
Last Date of Service:
 
Disbursed Amount:
$205.57
Payment Mode:
SPI
Remaining:
$122.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$93.62
$93.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$561.72
$561.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$655.34
$655.34
Discount Percent:
50
50
Requested Amount:
$327.67
$327.67