Billed Entity:
140372
FRN:
940059
Funding Year:
2003
470#:
733610000432798
471#:
349293
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):
2004-01-26
Committed Amount:
$163.49
Last Date of Service:
 
Disbursed Amount:
$163.49
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:
80
80
Requested Amount:
$326.98
$326.98