Billed Entity:
135687
FRN:
921672
Funding Year:
2003
470#:
535490000279067
471#:
342063
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$669.48
Last Date of Service:
2005-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$669.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$111.58
$111.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,338.96
$1,338.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,338.96
$1,338.96
Discount Percent:
50
50
Requested Amount:
$669.48
$669.48