Billed Entity:
140206
FRN:
999018
Funding Year:
2003
470#:
793970000441270
471#:
367072
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:
$532.70
Last Date of Service:
 
Disbursed Amount:
$515.43
Payment Mode:
SPI
Remaining:
$17.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$55.49
$55.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$665.88
$665.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$665.88
$665.88
Discount Percent:
80
80
Requested Amount:
$532.70
$532.70