Billed Entity:
144688
FRN:
984797
Funding Year:
2003
470#:
705430000425131
471#:
362967
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$703.08
Last Date of Service:
 
Disbursed Amount:
$670.82
Payment Mode:
SPI
Remaining:
$32.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$97.65
$97.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,171.80
$1,171.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,171.80
$1,171.80
Discount Percent:
60
60
Requested Amount:
$703.08
$703.08