Billed Entity:
156123
FRN:
1037878
Funding Year:
2003
470#:
186480000449888
471#:
378188
SPIN:
143004791
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:
$109.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$109.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$13.00
$13.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156.00
$156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156.00
$156.00
Discount Percent:
70
70
Requested Amount:
$109.20
$109.20