Billed Entity:
112380
FRN:
1052151
Funding Year:
2003
470#:
335900000450034
471#:
377046
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$699.08
Last Date of Service:
 
Disbursed Amount:
$658.40
Payment Mode:
SPI
Remaining:
$40.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$64.73
$64.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$776.76
$776.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$776.76
$776.76
Discount Percent:
90
90
Requested Amount:
$699.08
$699.08