Billed Entity:
134240
FRN:
964117
Funding Year:
2003
470#:
477910000436813
471#:
357371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$871.01
Last Date of Service:
 
Disbursed Amount:
$796.79
Payment Mode:
SPI
Remaining:
$74.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$90.73
$90.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,088.76
$1,088.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,088.76
$1,088.76
Discount Percent:
80
80
Requested Amount:
$871.01
$871.01