Billed Entity:
140134
FRN:
966640
Funding Year:
2003
470#:
309540000429528
471#:
349066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$359.67
Last Date of Service:
 
Disbursed Amount:
$359.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$34.06
$34.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408.72
$408.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408.72
$408.72
Discount Percent:
88
88
Requested Amount:
$359.67
$359.67