Billed Entity:
140178
FRN:
989674
Funding Year:
2003
470#:
222090000433858
471#:
364586
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:
$853.63
Last Date of Service:
 
Disbursed Amount:
$665.19
Payment Mode:
SPI
Remaining:
$188.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$79.04
$79.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$948.48
$948.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948.48
$948.48
Discount Percent:
80
90
Requested Amount:
$758.78
$853.63