Billed Entity:
140264
FRN:
1000450
Funding Year:
2003
470#:
478640000424266
471#:
351661
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:
$809.03
Last Date of Service:
 
Disbursed Amount:
$544.50
Payment Mode:
SPI
Remaining:
$264.53
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$74.91
$74.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$898.92
$898.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$898.92
$898.92
Discount Percent:
90
90
Requested Amount:
$809.03
$809.03