Billed Entity:
140374
FRN:
953920
Funding Year:
2003
470#:
988170000417938
471#:
354144
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):
 
Committed Amount:
$362.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$362.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$37.72
$37.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$452.64
$452.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$452.64
$452.64
Discount Percent:
80
80
Requested Amount:
$362.11
$362.11