Billed Entity:
109366
FRN:
993843
Funding Year:
2003
470#:
799590000432618
471#:
356719
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:
$205.15
Last Date of Service:
 
Disbursed Amount:
$24.52
Payment Mode:
SPI
Remaining:
$180.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$42.74
$42.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$512.88
$512.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$512.88
$512.88
Discount Percent:
40
40
Requested Amount:
$205.15
$205.15