Billed Entity:
132869
FRN:
928139
Funding Year:
2003
470#:
653580000434502
471#:
344438
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:
$517.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$517.38
Last Date to Invoice:
2005-04-16

Original
Committed
Monthly Cost:
$86.23
$86.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,034.76
$1,034.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,034.76
$1,034.76
Discount Percent:
50
50
Requested Amount:
$517.38
$517.38