Billed Entity:
128023
FRN:
1020708
Funding Year:
2003
470#:
978290000435359
471#:
373389
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,049.39
Last Date of Service:
 
Disbursed Amount:
$1,049.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$113.57
$113.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,362.84
$1,362.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,362.84
$1,362.84
Discount Percent:
77
77
Requested Amount:
$1,049.39
$1,049.39