Billed Entity:
132269
FRN:
921443
Funding Year:
2003
470#:
126170000417352
471#:
341989
SPIN:
143001931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The estimated monthly charge was changed in accordance with RAL request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$272.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$272.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$180.96
$45.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,171.52
$544.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,171.52
$544.92
Discount Percent:
50
50
Requested Amount:
$1,085.76
$272.46