Billed Entity:
139960
FRN:
968688
Funding Year:
2003
470#:
929400000438451
471#:
357707
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):
2004-03-09
Committed Amount:
$164.14
Last Date of Service:
 
Disbursed Amount:
$164.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$58.62
$58.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$703.44
$703.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$703.44
$703.44
Discount Percent:
70
70
Requested Amount:
$492.41
$492.41