Billed Entity:
132709
FRN:
1048445
Funding Year:
2003
470#:
125710000449262
471#:
381040
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:
$210.72
Last Date of Service:
 
Disbursed Amount:
$141.02
Payment Mode:
SPI
Remaining:
$69.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$87.80
$87.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,053.60
$1,053.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,053.60
$1,053.60
Discount Percent:
20
20
Requested Amount:
$210.72
$210.72