Billed Entity:
132277
FRN:
924960
Funding Year:
2003
470#:
387830000418134
471#:
343398
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:
$439.62
Last Date of Service:
 
Disbursed Amount:
$415.01
Payment Mode:
SPI
Remaining:
$24.61
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$73.27
$73.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$879.24
$879.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$879.24
$879.24
Discount Percent:
50
50
Requested Amount:
$439.62
$439.62