Billed Entity:
39651
FRN:
1014287
Funding Year:
2003
470#:
102720000433476
471#:
371619
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$261.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$261.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$24.23
$24.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$290.76
$290.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290.76
$290.76
Discount Percent:
90
90
Requested Amount:
$261.68
$261.68