Billed Entity:
130295
FRN:
969055
Funding Year:
2003
470#:
461940000430687
471#:
358890
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$430.13
Last Date of Service:
 
Disbursed Amount:
$430.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$89.61
$89.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,075.32
$1,075.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,075.32
$1,075.32
Discount Percent:
40
40
Requested Amount:
$430.13
$430.13