Billed Entity:
142331
FRN:
1023578
Funding Year:
2003
470#:
382680000442437
471#:
374045
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-13
Committed Amount:
$422.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$422.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$52.61
$52.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$631.32
$631.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$631.32
$631.32
Discount Percent:
73
73
Requested Amount:
$460.86
$460.86