Billed Entity:
140064
FRN:
951912
Funding Year:
2003
470#:
263720000441862
471#:
353438
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:
$337.60
Last Date of Service:
 
Disbursed Amount:
$337.19
Payment Mode:
SPI
Remaining:
$0.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$40.19
$40.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$482.28
$482.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$482.28
$482.28
Discount Percent:
70
70
Requested Amount:
$337.60
$337.60