Billed Entity:
130195
FRN:
912501
Funding Year:
2003
470#:
494900000418804
471#:
338237
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:
$471.74
Last Date of Service:
 
Disbursed Amount:
$422.62
Payment Mode:
SPI
Remaining:
$49.12
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$87.36
$87.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,048.32
$1,048.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,048.32
$1,048.32
Discount Percent:
45
45
Requested Amount:
$471.74
$471.74