Billed Entity:
132148
FRN:
1355438
Funding Year:
2003
470#:
677910000423692
471#:
341032
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-16
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-10-01
Service Start Date (486):
 
Committed Amount:
$53.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53.87
Last Date to Invoice:
2005-10-14

Original
Committed
Monthly Cost:
$10.50
$10.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$94.50
$94.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94.50
$94.50
Discount Percent:
57
57
Requested Amount:
$53.87
$53.87