Billed Entity:
144353
FRN:
985246
Funding Year:
2003
470#:
284620000426676
471#:
362735
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:
$295.13
Last Date of Service:
 
Disbursed Amount:
$280.68
Payment Mode:
SPI
Remaining:
$14.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$40.99
$40.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$491.88
$491.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$491.88
$491.88
Discount Percent:
60
60
Requested Amount:
$295.13
$295.13