Billed Entity:
132920
FRN:
942933
Funding Year:
2003
470#:
291020000429432
471#:
350400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Modified 470 to correct Establishing 470 at Applicant's Request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$102.12
Last Date of Service:
 
Disbursed Amount:
$78.36
Payment Mode:
SPI
Remaining:
$23.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$17.02
$17.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204.24
$204.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204.24
$204.24
Discount Percent:
50
50
Requested Amount:
$102.12
$102.12