Billed Entity:
128178
FRN:
1039340
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:
$533.15
Last Date of Service:
 
Disbursed Amount:
$519.35
Payment Mode:
SPI
Remaining:
$13.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$52.27
$52.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$627.24
$627.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$627.24
$627.24
Discount Percent:
85
85
Requested Amount:
$533.15
$533.15