Billed Entity:
132709
FRN:
1048532
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:
$3.29
Last Date of Service:
 
Disbursed Amount:
$3.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1.37
$1.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16.44
$16.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16.44
$16.44
Discount Percent:
20
20
Requested Amount:
$3.29
$3.29