Billed Entity:
128178
FRN:
1039319
Funding Year:
2003
470#:
653150000450211
471#:
367025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$630.77
Last Date of Service:
 
Disbursed Amount:
$605.68
Payment Mode:
SPI
Remaining:
$25.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$61.84
$61.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$742.08
$742.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$742.08
$742.08
Discount Percent:
85
85
Requested Amount:
$630.77
$630.77