Billed Entity:
138040
FRN:
1015029
Funding Year:
2003
470#:
935520000447855
471#:
371912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$798.42
Last Date of Service:
 
Disbursed Amount:
$289.66
Payment Mode:
SPI
Remaining:
$508.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$95.05
$95.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.60
$1,140.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.60
$1,140.60
Discount Percent:
70
70
Requested Amount:
$798.42
$798.42