Billed Entity:
139850
FRN:
925386
Funding Year:
2003
470#:
239350000427251
471#:
343253
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:
$855.81
Last Date of Service:
 
Disbursed Amount:
$206.96
Payment Mode:
SPI
Remaining:
$648.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$92.62
$92.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,111.44
$1,111.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,111.44
$1,111.44
Discount Percent:
77
77
Requested Amount:
$855.81
$855.81