Billed Entity:
133099
FRN:
1019563
Funding Year:
2003
470#:
149510000438920
471#:
372932
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:
$474.41
Last Date of Service:
 
Disbursed Amount:
$345.28
Payment Mode:
SPI
Remaining:
$129.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$59.90
$59.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$718.80
$718.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$718.80
$718.80
Discount Percent:
66
66
Requested Amount:
$474.41
$474.41