Billed Entity:
131328
FRN:
949913
Funding Year:
2003
470#:
320840000431970
471#:
352780
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:
$140.40
Last Date of Service:
 
Disbursed Amount:
$119.35
Payment Mode:
SPI
Remaining:
$21.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$13.00
$13.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156.00
$156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156.00
$156.00
Discount Percent:
90
90
Requested Amount:
$140.40
$140.40