Billed Entity:
140251
FRN:
922910
Funding Year:
2003
470#:
792020000418489
471#:
342598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$636.48
Last Date of Service:
 
Disbursed Amount:
$553.91
Payment Mode:
SPI
Remaining:
$82.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$82.87
$82.87
Ineligible Monthly Cost:
$16.57
$16.57
Months of Service:
12
12
Annual Recurring Charges:
$795.60
$795.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$795.60
$795.60
Discount Percent:
80
80
Requested Amount:
$636.48
$636.48