Billed Entity:
140101
FRN:
986374
Funding Year:
2003
470#:
308480000430129
471#:
363612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$57.12
Last Date of Service:
 
Disbursed Amount:
$3.66
Payment Mode:
SPI
Remaining:
$53.46
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$5.95
$5.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71.40
$71.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71.40
$71.40
Discount Percent:
80
80
Requested Amount:
$57.12
$57.12