Billed Entity:
132115
FRN:
925535
Funding Year:
2003
470#:
837080000417842
471#:
343641
SPIN:
143001931
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:
$679.82
Last Date of Service:
 
Disbursed Amount:
$665.09
Payment Mode:
SPI
Remaining:
$14.73
Last Date to Invoice:
2004-12-09

Original
Committed
Monthly Cost:
$94.42
$94.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,133.04
$1,133.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,133.04
$1,133.04
Discount Percent:
60
60
Requested Amount:
$679.82
$679.82