Billed Entity:
145001
FRN:
1035019
Funding Year:
2003
470#:
481570000436823
471#:
365715
SPIN:
143024737
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):
2003-07-02
Committed Amount:
$817.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$817.28
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$76.80
$76.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$921.60
$921.60
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$1,021.60
$1,021.60
Discount Percent:
80
80
Requested Amount:
$817.28
$817.28