Billed Entity:
140067
FRN:
970588
Funding Year:
2003
470#:
802420000428323
471#:
348896
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:
$758.52
Last Date of Service:
 
Disbursed Amount:
$497.77
Payment Mode:
SPI
Remaining:
$260.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$90.30
$90.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,083.60
$1,083.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,083.60
$1,083.60
Discount Percent:
70
70
Requested Amount:
$758.52
$758.52