Billed Entity:
135778
FRN:
969141
Funding Year:
2003
470#:
862260000415051
471#:
358911
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13.00
Last Date to Invoice:
2005-10-14

Original
Committed
Monthly Cost:
$32.50
$32.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$390.00
$32.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$390.00
$32.50
Discount Percent:
40
40
Requested Amount:
$156.00
$13.00