Billed Entity:
110945
FRN:
950978
Funding Year:
2003
470#:
258810000420395
471#:
353215
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$94.51
Last Date of Service:
 
Disbursed Amount:
$79.70
Payment Mode:
SPI
Remaining:
$14.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$19.69
$19.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236.28
$236.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236.28
$236.28
Discount Percent:
40
40
Requested Amount:
$94.51
$94.51