Billed Entity:
132138
FRN:
987426
Funding Year:
2003
470#:
600530000434255
471#:
363912
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:
$380.69
Last Date of Service:
 
Disbursed Amount:
$379.36
Payment Mode:
SPI
Remaining:
$1.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$47.35
$47.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$568.20
$568.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$568.20
$568.20
Discount Percent:
67
67
Requested Amount:
$380.69
$380.69