Billed Entity:
132399
FRN:
916250
Funding Year:
2003
470#:
568790000416847
471#:
339982
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):
2004-01-15
Committed Amount:
$489.99
Last Date of Service:
 
Disbursed Amount:
$437.82
Payment Mode:
SPI
Remaining:
$52.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$136.11
$136.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,633.32
$1,633.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,633.32
$1,633.32
Discount Percent:
60
60
Requested Amount:
$979.99
$979.99