Billed Entity:
139731
FRN:
919921
Funding Year:
2003
470#:
548630000416079
471#:
341423
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:
$115.12
Last Date of Service:
 
Disbursed Amount:
$48.15
Payment Mode:
SPI
Remaining:
$66.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$73.45
$73.45
Ineligible Monthly Cost:
$1.50
$1.50
Months of Service:
12
2
Annual Recurring Charges:
$863.40
$143.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$863.40
$143.90
Discount Percent:
80
80
Requested Amount:
$690.72
$115.12