Billed Entity:
138054
FRN:
955220
Funding Year:
2003
470#:
931490000413627
471#:
352397
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$349.78
Last Date of Service:
 
Disbursed Amount:
$320.59
Payment Mode:
SPI
Remaining:
$29.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$41.64
$41.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$499.68
$499.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499.68
$499.68
Discount Percent:
70
70
Requested Amount:
$349.78
$349.78