Billed Entity:
127540
FRN:
986368
Funding Year:
2003
470#:
744380000421099
471#:
363578
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:
$384.29
Last Date of Service:
 
Disbursed Amount:
$352.27
Payment Mode:
SPI
Remaining:
$32.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$40.03
$40.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.36
$480.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.36
$480.36
Discount Percent:
80
80
Requested Amount:
$384.29
$384.29