Billed Entity:
128178
FRN:
1039366
Funding Year:
2003
470#:
653150000450211
471#:
375784
SPIN:
143001192
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:
$300.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$300.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$27.78
$27.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$333.36
$333.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$333.36
$333.36
Discount Percent:
90
90
Requested Amount:
$300.02
$300.02