Billed Entity:
138420
FRN:
920262
Funding Year:
2003
470#:
604210000423995
471#:
341501
SPIN:
143008900
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):
2003-07-01
Committed Amount:
$170.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$170.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$28.35
$28.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$340.20
$340.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$340.20
$340.20
Discount Percent:
50
50
Requested Amount:
$170.10
$170.10