Billed Entity:
59154
FRN:
921869
Funding Year:
2003
470#:
600020000429486
471#:
342163
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):
 
Committed Amount:
$29.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$49.81
$49.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$597.72
$49.81
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$597.72
$49.81
Discount Percent:
60
60
Requested Amount:
$358.63
$29.89