Billed Entity:
130645
FRN:
1013466
Funding Year:
2003
470#:
309580000441578
471#:
369790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$619.99
Last Date of Service:
 
Disbursed Amount:
$549.94
Payment Mode:
SPI
Remaining:
$70.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$86.11
$86.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,033.32
$1,033.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,033.32
$1,033.32
Discount Percent:
60
60
Requested Amount:
$619.99
$619.99