Billed Entity:
39656
FRN:
1013890
Funding Year:
2003
470#:
855270000433532
471#:
371505
SPIN:
143001192
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:
$694.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$694.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$72.38
$72.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$868.56
$868.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$868.56
$868.56
Discount Percent:
80
80
Requested Amount:
$694.85
$694.85